Billed Entity:
17013983
FRN:
2299044217
Funding Year:
2022
470#:
220015925
471#:
221030649
SPIN:
143005588
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 .001 was modified from LAN Controller to Router to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,100.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.81
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:
$1,572.58
$1,572.58
One Time Ineligible Cost:
$0.00
$1,572.58
Total Cost:
$1,572.58
$1,572.58
Discount Percent:
70
70
Requested Amount:
$1,100.81
$1,100.81