Billed Entity:
143696
FRN:
2199039790
Funding Year:
2021
470#:
210018438
471#:
211027360
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 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:
$19,147.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,147.62
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:
$33,297.18
$33,297.18
One Time Ineligible Cost:
$9,362.66
$23,934.52
Total Cost:
$23,934.52
$23,934.52
Discount Percent:
80
80
Requested Amount:
$19,147.62
$19,147.62