Billed Entity:
140608
FRN:
2199035254
Funding Year:
2021
470#:
210005264
471#:
211024623
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 2199035254.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199035254.008 was modified from Connectorsto Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,963.56
Last Date of Service:
2022-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,963.56
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:
$18,704.45
$18,704.45
One Time Ineligible Cost:
$0.00
$18,704.45
Total Cost:
$18,704.45
$18,704.45
Discount Percent:
80
80
Requested Amount:
$14,963.56
$14,963.56