Billed Entity:
126896
FRN:
2199051419
Funding Year:
2021
470#:
200000716
471#:
211031560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199051419.007 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,786.94
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,786.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$15,983.68
$15,983.68
One Time Ineligible Cost:
$0.00
$15,983.68
Total Cost:
$15,983.68
$15,983.68
Discount Percent:
80
80
Requested Amount:
$12,786.94
$12,786.94