Billed Entity:
16076719
FRN:
2199048335
Funding Year:
2021
470#:
210025052
471#:
211031891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199048335.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048335.002 was modified from Cabling 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:
$4,114.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,114.00
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:
$4,840.00
$4,840.00
One Time Ineligible Cost:
$0.00
$4,840.00
Total Cost:
$4,840.00
$4,840.00
Discount Percent:
85
85
Requested Amount:
$4,114.00
$4,114.00