Billed Entity:
140444
FRN:
2199034865
Funding Year:
2021
470#:
210014873
471#:
211023520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switches to Other/License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05, 06 was modified from Switches to Other/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,868.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,868.22
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:
$32,335.28
$32,335.28
One Time Ineligible Cost:
$0.00
$32,335.28
Total Cost:
$32,335.28
$32,335.28
Discount Percent:
80
80
Requested Amount:
$25,868.22
$25,868.22