Billed Entity:
230132
FRN:
2199029268
Funding Year:
2021
470#:
210015355
471#:
211021127
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199029268.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199029268.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199029268.006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,820.15
Last Date of Service:
2022-12-31
Disbursed Amount:
$48,785.34
Payment Mode:
SPI
Remaining:
$4,034.81
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:
$81,969.00
$75,651.00
One Time Ineligible Cost:
$207.69
$75,457.35
Total Cost:
$81,761.31
$75,457.35
Discount Percent:
70
70
Requested Amount:
$57,232.92
$52,820.15