Billed Entity:
127423
FRN:
2199046778
Funding Year:
2021
470#:
210019093
471#:
211031085
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .006; .010; .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .006; .010; .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .009 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .005; .008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .005; .008 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$159,703.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$159,703.40
Payment Mode:
SPI
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:
$199,629.25
$199,629.25
One Time Ineligible Cost:
$0.00
$199,629.25
Total Cost:
$199,629.25
$199,629.25
Discount Percent:
80
80
Requested Amount:
$159,703.40
$159,703.40