Billed Entity:
17021154
FRN:
2299046327
Funding Year:
2022
470#:
220017051
471#:
221031860
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR2:The FRN was modified from $7,375.00 to $2,950.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,507.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,507.50
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:
$7,375.00
$2,950.00
One Time Ineligible Cost:
$0.00
$2,950.00
Total Cost:
$7,375.00
$2,950.00
Discount Percent:
85
85
Requested Amount:
$6,268.75
$2,507.50