Billed Entity:
103182
FRN:
2199060081
Funding Year:
2021
470#:
210016620
471#:
211038856
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060081.005 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:
$4,619.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,584.50
Payment Mode:
SPI
Remaining:
$34.90
Last Date to Invoice:
2024-05-28

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:
$14,040.66
$11,548.51
One Time Ineligible Cost:
$0.00
$11,548.51
Total Cost:
$14,040.66
$11,548.51
Discount Percent:
40
40
Requested Amount:
$5,616.26
$4,619.40