Billed Entity:
143025
FRN:
2199044001
Funding Year:
2021
470#:
210010029
471#:
211029567
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,280.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,280.71
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:
$16,600.89
$16,600.89
One Time Ineligible Cost:
$0.00
$16,600.89
Total Cost:
$16,600.89
$16,600.89
Discount Percent:
80
80
Requested Amount:
$13,280.71
$13,280.71