Billed Entity:
141704
FRN:
2199025801
Funding Year:
2021
470#:
210003507
471#:
211019106
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199025801.003 was modified from Taxes and Fees to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$126,820.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$126,820.60
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:
$158,525.75
$158,525.75
One Time Ineligible Cost:
$0.00
$158,525.75
Total Cost:
$158,525.75
$158,525.75
Discount Percent:
80
80
Requested Amount:
$126,820.60
$126,820.60