Billed Entity:
16049348
FRN:
2199050633
Funding Year:
2021
470#:
210023256
471#:
211033320
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199050633.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050633.005 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,318.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$582.25
Payment Mode:
SPI
Remaining:
$3,735.75
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:
$5,080.00
$5,080.00
One Time Ineligible Cost:
$0.00
$5,080.00
Total Cost:
$5,080.00
$5,080.00
Discount Percent:
85
85
Requested Amount:
$4,318.00
$4,318.00