Billed Entity:
133457
FRN:
2199026559
Funding Year:
2021
470#:
210009992
471#:
211019462
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item .016 was modified from Cabling 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:
$14,381.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,381.18
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:
$17,976.48
$17,976.48
One Time Ineligible Cost:
$0.00
$17,976.48
Total Cost:
$17,976.48
$17,976.48
Discount Percent:
80
80
Requested Amount:
$14,381.18
$14,381.18