Billed Entity:
134087
FRN:
2199056022
Funding Year:
2021
470#:
210023148
471#:
211036283
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2199056022.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199056022.002 for the amount of $931.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,926.67.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,369.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,369.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,711.51
$6,711.51
One Time Ineligible Cost:
$0.00
$6,711.51
Total Cost:
$6,711.51
$6,711.51
Discount Percent:
80
80
Requested Amount:
$5,369.21
$5,369.21