Billed Entity:
130268
FRN:
2199033346
Funding Year:
2021
470#:
210007081
471#:
211023526
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199033346.008 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:
$137,777.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$137,777.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$172,222.02
$172,222.02
One Time Ineligible Cost:
$0.00
$172,222.02
Total Cost:
$172,222.02
$172,222.02
Discount Percent:
80
80
Requested Amount:
$137,777.62
$137,777.62