Billed Entity:
128960
FRN:
2199049990
Funding Year:
2021
470#:
210002009
471#:
211032609
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Function for FRN Line Item .001 was modified from Connectors/Couplers to Other-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,594.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,594.40
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:
$6,216.00
$6,216.00
One Time Ineligible Cost:
$0.00
$6,216.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
90
90
Requested Amount:
$5,594.40
$5,594.40