Billed Entity:
16034248
FRN:
2199048401
Funding Year:
2021
470#:
210005042
471#:
211032007
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199048401.015 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,730,246.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,178,479.14
Payment Mode:
BEAR
Remaining:
$551,767.02
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:
$2,064,525.00
$2,035,583.72
One Time Ineligible Cost:
$0.00
$2,035,583.72
Total Cost:
$2,064,525.00
$2,035,583.72
Discount Percent:
85
85
Requested Amount:
$1,754,846.25
$1,730,246.16