Billed Entity:
17025885
FRN:
2299002216
Funding Year:
2022
470#:
220002860
471#:
221002638
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2299002216.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2299002216.009 was modified from Installation, Activation & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,132.11
Last Date of Service:
2024-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,132.11
Last Date to Invoice:
2024-01-28

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:
$4,861.30
$4,861.30
One Time Ineligible Cost:
$0.00
$4,861.30
Total Cost:
$4,861.30
$4,861.30
Discount Percent:
85
85
Requested Amount:
$4,132.11
$4,132.11