Billed Entity:
133683
FRN:
2199024330
Funding Year:
2021
470#:
210017085
471#:
211018244
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199024330.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199024330.009 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:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,772.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,772.71
 
Discount Percent:
60
 
Requested Amount:
$27,463.63