Billed Entity:
142759
FRN:
2199048893
Funding Year:
2021
470#:
210020316
471#:
211032315
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Network Equipment Description for FRN Line Item 2199048893.002 was modified from Connectors/Coupiers to Cabling to agree with the applicant documentation.||MR2:The Network Equipment Description for FRN Line Item 2199048893.003 was modified from Connectors/Coupiers to Cabling to agree with the applicant documentation.||MR3:The Network Equipment Description for FRN Line Item2199048893.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Network Equipment Description for FRN Line Item 2199048893.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Network Equipment Description for FRN Line Item 2199048893.010 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:
$29,925.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,044.40
Payment Mode:
BEAR
Remaining:
$6,880.87
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:
$37,406.59
$37,406.59
One Time Ineligible Cost:
$0.00
$37,406.59
Total Cost:
$37,406.59
$37,406.59
Discount Percent:
80
80
Requested Amount:
$29,925.27
$29,925.27