Billed Entity:
143945
FRN:
2199050342
Funding Year:
2021
470#:
210019919
471#:
211033155
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199050342.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050342.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199050342.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199050342.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Function & Product for FRN Line Item 2199050342.009 was modified from Cabling/Connectors: Cabling to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Function & Product for FRN Line Item 2199050342.010 was modified from Cabling/Connectors: Cabling to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199050342.016 was modified from Fees, Taxes, etc. 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:
$24,965.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,696.24
Payment Mode:
SPI
Remaining:
$2,269.62
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:
$31,207.33
$31,207.33
One Time Ineligible Cost:
$0.00
$31,207.33
Total Cost:
$31,207.33
$31,207.33
Discount Percent:
80
80
Requested Amount:
$24,965.86
$24,965.86