Billed Entity:
17025838
FRN:
2199030633
Funding Year:
2021
470#:
210005907
471#:
211022021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199030633.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199030633.013 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:
$82,845.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$61,752.83
Payment Mode:
BEAR
Remaining:
$21,092.85
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:
$97,465.51
$97,465.51
One Time Ineligible Cost:
$0.00
$97,465.51
Total Cost:
$97,465.51
$97,465.51
Discount Percent:
85
85
Requested Amount:
$82,845.68
$82,845.68