Billed Entity:
127641
FRN:
2199026790
Funding Year:
2021
470#:
210004093
471#:
211019604
SPIN:
143051972
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199026790.001 was modified from Module to Transceiver.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,007.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,102.95
Payment Mode:
SPI
Remaining:
$904.96
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:
$8,244.60
$8,244.60
One Time Ineligible Cost:
$0.00
$8,244.60
Total Cost:
$8,244.60
$8,244.60
Discount Percent:
85
85
Requested Amount:
$7,007.91
$7,007.91