Billed Entity:
141725
FRN:
2199028343
Funding Year:
2021
470#:
210004225
471#:
211020520
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199028343.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199028343.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199028343.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199028343.007 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199028343.008 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199028343.010 was modified from Connector to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199028343.011 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:
$32,115.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,672.98
Payment Mode:
SPI
Remaining:
$10,442.45
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:
$37,782.86
$37,782.86
One Time Ineligible Cost:
$0.00
$37,782.86
Total Cost:
$37,782.86
$37,782.86
Discount Percent:
85
85
Requested Amount:
$32,115.43
$32,115.43