Billed Entity:
144014
FRN:
2199042217
Funding Year:
2021
470#:
210007980
471#:
211028692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item 2199042217.002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product for FRN Line Item 2199042217.009 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:
$38,314.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,314.50
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:
$45,075.88
$45,075.88
One Time Ineligible Cost:
$0.00
$45,075.88
Total Cost:
$45,075.88
$45,075.88
Discount Percent:
85
85
Requested Amount:
$38,314.50
$38,314.50