Billed Entity:
128800
FRN:
2199044372
Funding Year:
2021
470#:
210002009
471#:
211029734
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .003 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .004 was modified from Data Distribution/Switch to Cabling-Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,039.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,039.27
Payment Mode:
SPI
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:
$7,198.95
$7,198.95
One Time Ineligible Cost:
$0.00
$7,198.95
Total Cost:
$7,198.95
$7,198.95
Discount Percent:
70
70
Requested Amount:
$5,039.27
$5,039.27