Billed Entity:
16081209
FRN:
2199041913
Funding Year:
2021
470#:
210023513
471#:
211028517
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199041913.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199041913.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199041913.009 was modified from Router 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:
$1,696.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,696.00
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:
$15,590.00
$2,120.00
One Time Ineligible Cost:
$0.00
$2,120.00
Total Cost:
$15,590.00
$2,120.00
Discount Percent:
85
80
Requested Amount:
$13,251.50
$1,696.00