Billed Entity:
141415
FRN:
2199037554
Funding Year:
2021
470#:
210006825
471#:
211001011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 006 was modified from Fees, Taxes, Etc 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:
$22,932.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,932.25
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:
$26,979.12
$26,979.12
One Time Ineligible Cost:
$0.00
$26,979.12
Total Cost:
$26,979.12
$26,979.12
Discount Percent:
85
85
Requested Amount:
$22,932.25
$22,932.25