Billed Entity:
128872
FRN:
2199039137
Funding Year:
2021
470#:
210002009
471#:
211026931
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Transceiver to Switch ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,859.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,859.60
Payment Mode:
BEAR
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:
$59,766.00
$59,766.00
One Time Ineligible Cost:
$0.00
$59,766.00
Total Cost:
$59,766.00
$59,766.00
Discount Percent:
60
60
Requested Amount:
$35,859.60
$35,859.60