Billed Entity:
136980
FRN:
2199045426
Funding Year:
2021
470#:
210020189
471#:
211030101
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 002 was modified from MR44/MR18 to MR Enterprise License 5 yr to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,526.92
Last Date of Service:
2022-03-21
Disbursed Amount:
$82,526.92
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,158.65
$103,158.65
One Time Ineligible Cost:
$0.00
$103,158.65
Total Cost:
$103,158.65
$103,158.65
Discount Percent:
80
80
Requested Amount:
$82,526.92
$82,526.92