Billed Entity:
17002051
FRN:
2199026440
Funding Year:
2021
470#:
210010039
471#:
211019397
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199026440.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199026440.005 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:
$15,502.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,502.30
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:
$18,238.00
$18,238.00
One Time Ineligible Cost:
$0.00
$18,238.00
Total Cost:
$18,238.00
$18,238.00
Discount Percent:
85
85
Requested Amount:
$15,502.30
$15,502.30