Billed Entity:
144276
FRN:
2099047107
Funding Year:
2020
470#:
200016403
471#:
201027583
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2099087038. The services in the new FRN are Basic Maintenance of Internal Connections. The product(s) and service(s) remaining in the original FRN are Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,045.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,045.29
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$8,670.91
$8,670.91
One Time Ineligible Cost:
$0.00
$8,408.83
Total Cost:
$8,670.91
$8,408.83
Discount Percent:
60
60
Requested Amount:
$5,202.55
$5,045.30