Billed Entity:
144241
FRN:
2199014088
Funding Year:
2021
470#:
170049302
471#:
211011295
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199014088.005 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:
$73,580.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$73,580.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$91,976.00
$91,976.00
One Time Ineligible Cost:
$0.00
$91,976.00
Total Cost:
$91,976.00
$91,976.00
Discount Percent:
60
80
Requested Amount:
$55,185.60
$73,580.80