Billed Entity:
144479
FRN:
2199050112
Funding Year:
2021
470#:
170049302
471#:
211033032
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $476.00 OTC to $226.80 OTC to remove the ineligible products or services: CON-SNT-ASR9202Z 81%, CON-ECMU-ASRR93I0 0% and ON-ECMU-ASR9410G 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181.44
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:
$476.00
$476.00
One Time Ineligible Cost:
$0.00
$226.80
Total Cost:
$476.00
$226.80
Discount Percent:
80
80
Requested Amount:
$380.80
$181.44