Billed Entity:
141225
FRN:
2199062270
Funding Year:
2021
470#:
210026480
471#:
211040029
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Function and type of Product for FRN Line Item 002 was modified from Data Distribution and Switch and License and License to agree with the applicant documentation.||MR2:The Function and type of Product for FRN Line Item 003 was modified from Data Distribution and Switch and Module and Module to agree with the applicant documentation.||MR3:The Function and type of Product for FRN Line Item 005 was modified from Transceiver and Transceiver and Module and Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,710.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,710.59
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:
$80,888.24
$80,888.24
One Time Ineligible Cost:
$0.00
$80,888.24
Total Cost:
$80,888.24
$80,888.24
Discount Percent:
85
80
Requested Amount:
$68,755.00
$64,710.59