Billed Entity:
141525
FRN:
2199004701
Funding Year:
2021
470#:
210001778
471#:
211004890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199004701.004 was modified from Installation, Activation, and Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199004701.005 was modified from Installation, Activation, and Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,243.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,243.97
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:
$3,816.44
$3,816.44
One Time Ineligible Cost:
$0.00
$3,816.44
Total Cost:
$3,816.44
$3,816.44
Discount Percent:
85
85
Requested Amount:
$3,243.97
$3,243.97