Billed Entity:
141084
FRN:
2199061714
Funding Year:
2021
470#:
210026593
471#:
211039633
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199061714.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-10-22
Service Start Date (486):
2021-10-22
Committed Amount:
$18,692.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,692.87
Payment Mode:
SPI
Remaining:
$0.00
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,365.42
$31,154.79
One Time Ineligible Cost:
$0.00
$31,154.79
Total Cost:
$72,365.42
$31,154.79
Discount Percent:
70
60
Requested Amount:
$50,655.79
$18,692.87