Billed Entity:
16058006
FRN:
2199061977
Funding Year:
2021
470#:
210024551
471#:
211039808
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 2199061977.008 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:
$18,503.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,503.10
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:
$23,128.88
$23,128.88
One Time Ineligible Cost:
$0.00
$23,128.88
Total Cost:
$23,128.88
$23,128.88
Discount Percent:
80
80
Requested Amount:
$18,503.10
$18,503.10