Billed Entity:
143025
FRN:
2199044007
Funding Year:
2021
470#:
210010029
471#:
211029570
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$207,430.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$207,430.07
Payment Mode:
SPI
Remaining:
$0.56
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:
$259,288.29
$259,288.29
One Time Ineligible Cost:
$0.00
$259,288.29
Total Cost:
$259,288.29
$259,288.29
Discount Percent:
80
80
Requested Amount:
$207,430.63
$207,430.63