Billed Entity:
16051281
FRN:
2299037575
Funding Year:
2022
470#:
220020061
471#:
221026710
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $9,991.68 to $6,197.39 to remove the ineligible product(s) or service(s): 100% of L-FPR1150T-TMC-1Y and associated taxes.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,267.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,267.78
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:
$9,991.68
$9,991.68
One Time Ineligible Cost:
$0.00
$6,197.39
Total Cost:
$9,991.68
$6,197.39
Discount Percent:
85
85
Requested Amount:
$8,492.93
$5,267.78