Billed Entity:
133241
FRN:
2199046419
Funding Year:
2021
470#:
210023351
471#:
211030891
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2199046419.001 was for both Access Points and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199046419.002 for the amount of $35.00 (Qty6). The product or service remaining in the original FRN Line Item # is Access Points for the amount of $3,640.56.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,310.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.34
Last Date to Invoice:
2024-01-29

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:
$3,850.56
$3,850.56
One Time Ineligible Cost:
$0.00
$3,850.56
Total Cost:
$3,850.56
$3,850.56
Discount Percent:
60
60
Requested Amount:
$2,310.34
$2,310.34