Billed Entity:
135289
FRN:
2199046029
Funding Year:
2021
470#:
210008233
471#:
211030667
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .009 was modified from License to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .009 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .004; .007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-12-28
Service Start Date (486):
2021-12-28
Committed Amount:
$7,726.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,726.11
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,452.21
$15,452.21
One Time Ineligible Cost:
$0.00
$15,452.21
Total Cost:
$15,452.21
$15,452.21
Discount Percent:
50
50
Requested Amount:
$7,726.11
$7,726.11