Billed Entity:
124623
FRN:
2199058922
Funding Year:
2021
470#:
210020584
471#:
211038106
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The product type for FRN Line Item 2199058922.003 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,352.61
Last Date of Service:
2024-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,352.61
Last Date to Invoice:
2024-01-29

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:
$19,075.15
$19,075.15
One Time Ineligible Cost:
$0.00
$19,075.15
Total Cost:
$19,075.15
$19,075.15
Discount Percent:
70
70
Requested Amount:
$13,352.61
$13,352.61