Billed Entity:
143751
FRN:
2199040679
Funding Year:
2021
470#:
210006016
471#:
211017088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, CAL SAFE TEEN MOTHERS/BETTY GIBBEL - 16084148 has been Removed from FRN 2199040679.||MR2:The Product Type for FRN Line Item 2199040679.002 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199040679.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199040679.006 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$418,342.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$359,130.29
Payment Mode:
SPI
Remaining:
$59,212.48
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:
$492,167.96
$492,167.96
One Time Ineligible Cost:
$0.00
$492,167.96
Total Cost:
$492,167.96
$492,167.96
Discount Percent:
85
85
Requested Amount:
$418,342.77
$418,342.77