Billed Entity:
130049
FRN:
2199027153
Funding Year:
2021
470#:
210012473
471#:
211019821
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199027153.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199027153.008 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,575.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$60,575.44
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,265.22
$71,265.22
One Time Ineligible Cost:
$0.00
$71,265.22
Total Cost:
$71,265.22
$71,265.22
Discount Percent:
85
85
Requested Amount:
$60,575.44
$60,575.44