Billed Entity:
139400
FRN:
2299012890
Funding Year:
2022
470#:
220007419
471#:
221010908
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$13,347.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,347.62
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:
$16,684.52
$16,684.52
One Time Ineligible Cost:
$0.00
$16,684.52
Total Cost:
$16,684.52
$16,684.52
Discount Percent:
80
80
Requested Amount:
$13,347.62
$13,347.62