Billed Entity:
71027
FRN:
2199061641
Funding Year:
2021
470#:
210016263
471#:
211039396
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:This is a new FRN Line Item, 2199061641.003. It was created in order to change the service type requested on FRN 2199061598 from Basic Maintenance of Internal Connections to Managed Internal Broadband Services in accordance with Program rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,208.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,668.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$900.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$13,680.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$8,208.00