Billed Entity:
143084
FRN:
2299008326
Funding Year:
2022
470#:
220004548
471#:
221007477
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299008326.007 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The Extended Line Item Cost for Line Item .006, Fees, Taxes etc. on this FRN was modified from $3,766.87 to $3,766.86 in accordance with the applicant's documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$48,716.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,716.88
Last Date to Invoice:
2024-01-28

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:
$57,313.99
$57,313.98
One Time Ineligible Cost:
$0.00
$57,313.98
Total Cost:
$57,313.99
$57,313.98
Discount Percent:
85
85
Requested Amount:
$48,716.89
$48,716.88