Billed Entity:
225101
FRN:
2199062672
Funding Year:
2021
470#:
210026924
471#:
211040279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2199062672.001 was for both Cabling 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 # 2199062672.002 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $790.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,895.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,895.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,790.60
$5,790.60
One Time Ineligible Cost:
$0.00
$5,790.60
Total Cost:
$5,790.60
$5,790.60
Discount Percent:
50
50
Requested Amount:
$2,895.30
$2,895.30