Billed Entity:
140658
FRN:
2199012903
Funding Year:
2021
470#:
210003395
471#:
211010752
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199012903.002 was modified from Connector to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,114.24
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,114.24
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:
$7,306.05
$7,306.05
One Time Ineligible Cost:
$0.00
$7,306.05
Total Cost:
$7,306.05
$7,306.05
Discount Percent:
70
70
Requested Amount:
$5,114.24
$5,114.24