Billed Entity:
130575
FRN:
2199040307
Funding Year:
2021
470#:
210016860
471#:
211027645
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199040307.004 was modified from Connectors to Antenna to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,066.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$69,066.82
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,333.53
$86,333.53
One Time Ineligible Cost:
$0.00
$86,333.53
Total Cost:
$86,333.53
$86,333.53
Discount Percent:
80
80
Requested Amount:
$69,066.82
$69,066.82