Billed Entity:
149384
FRN:
2199034453
Funding Year:
2021
470#:
210008340
471#:
211024085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Model for FRN Line Item .001 was modified from Other to LC2-10G-3M-ENC to agree with the applicant documentation.||MR2:The Model for FRN Line Item .002 was modified from Other to SCLC-SM-3M-ENC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$204.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$204.46
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:
$292.08
$292.08
One Time Ineligible Cost:
$0.00
$292.08
Total Cost:
$292.08
$292.08
Discount Percent:
70
70
Requested Amount:
$204.46
$204.46