Billed Entity:
17000486
FRN:
2199053526
Funding Year:
2021
470#:
210022745
471#:
211034966
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection-Type of Product for FRN Line Item .004 was modified from Module-Module to Data Distribution-Switch to agree with the applicant documentation. ||MR2:The Type of Internal Connection-Type of Product for FRN Line Item .005 was modified from Miscellaneous-Installation, Activation, & Initial Configuration to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,775.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,775.47
Payment Mode:
BEAR
Remaining:
$0.00
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:
$57,754.68
$14,438.67
One Time Ineligible Cost:
$0.00
$14,438.67
Total Cost:
$57,754.68
$14,438.67
Discount Percent:
40
40
Requested Amount:
$23,101.87
$5,775.47