Billed Entity:
144342
FRN:
2199060227
Funding Year:
2021
470#:
210025758
471#:
211038825
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $139,512.96 to $134,360.36 to remove the ineligible product(s) or service(s): 18% of CON-SNT-AIRPIBK9, D-DNAS-EXT-3Y, 58% of CON-SSSNT-AIRAPI62, 19% of CON-SNTP-C93A048M.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,206.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$106,010.73
Payment Mode:
SPI
Remaining:
$8,195.58
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:
$139,512.96
$139,512.96
One Time Ineligible Cost:
$0.00
$134,360.36
Total Cost:
$139,512.96
$134,360.36
Discount Percent:
85
85
Requested Amount:
$118,586.02
$114,206.31