Billed Entity:
159847
FRN:
2199026876
Funding Year:
2021
470#:
210004055
471#:
211019648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199026876.014 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:
$43,035.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,035.27
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:
$61,478.96
$61,478.96
One Time Ineligible Cost:
$0.00
$61,478.96
Total Cost:
$61,478.96
$61,478.96
Discount Percent:
70
70
Requested Amount:
$43,035.27
$43,035.27