Billed Entity:
143982
FRN:
2199038134
Funding Year:
2021
470#:
210008857
471#:
211026366
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199038134.001 was modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,603.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,031.68
Payment Mode:
SPI
Remaining:
$6,572.04
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:
$28,945.55
$28,945.55
One Time Ineligible Cost:
$0.00
$28,945.55
Total Cost:
$28,945.55
$28,945.55
Discount Percent:
85
85
Requested Amount:
$24,603.72
$24,603.72