Billed Entity:
140658
FRN:
2199012900
Funding Year:
2021
470#:
210003395
471#:
211010752
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199012900.003 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199012900.004 ?was modified from Module to Transceiver to agree with the applicant documentation||MR3:The Service/Product Type for FRN Line Item 2199012900.006 ?was modified from Connector to Access point to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,961.66
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,961.66
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:
$5,659.52
$5,659.52
One Time Ineligible Cost:
$0.00
$5,659.52
Total Cost:
$5,659.52
$5,659.52
Discount Percent:
70
70
Requested Amount:
$3,961.66
$3,961.66