Billed Entity:
126466
FRN:
2199062646
Funding Year:
2021
470#:
210011800
471#:
211036013
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199062646.003 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,202.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,202.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,525.00
$20,525.00
One Time Ineligible Cost:
$13,093.40
$7,431.60
Total Cost:
$7,431.60
$7,431.60
Discount Percent:
70
70
Requested Amount:
$5,202.12
$5,202.12