Billed Entity:
133693
FRN:
2199025416
Funding Year:
2021
470#:
210017137
471#:
211018843
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199025416.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199025416.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199025416.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199025416.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199025416.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199025416.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199025416.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199025416.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199025416.010 was modified from Connector to Cabling to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199025416.011 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,002.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,002.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$148,955.39
$17,146.28
One Time Ineligible Cost:
$0.00
$17,146.28
Total Cost:
$148,955.39
$17,146.28
Discount Percent:
70
70
Requested Amount:
$104,268.77
$12,002.40