FRN:
2199058542
Funding Year:
2021
470#:
210008350
471#:
211037299
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from Connectors 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:
$0.00
Last Date of Service:
2023-01-30
Disbursed Amount:
$322.32
Payment Mode:
SPI
Remaining:
$-322.32
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$379.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$379.20
 
Discount Percent:
85
 
Requested Amount:
$322.32