Billed Entity:
144364
FRN:
2199033538
Funding Year:
2021
470#:
210007039
471#:
211023625
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199033538.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,241.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,241.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,637.06
$2,637.06
One Time Ineligible Cost:
$0.00
$2,637.06
Total Cost:
$2,637.06
$2,637.06
Discount Percent:
85
85
Requested Amount:
$2,241.50
$2,241.50