Billed Entity:
130995
FRN:
2199033051
Funding Year:
2021
470#:
210012792
471#:
211023395
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 21990330510.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 21990330510.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 21990330510.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 21990330510.015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 21990330510.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 21990330510.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 21990330510.009 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,675.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,675.05
Payment Mode:
BEAR
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:
$55,350.10
$55,350.10
One Time Ineligible Cost:
$0.00
$55,350.10
Total Cost:
$55,350.10
$55,350.10
Discount Percent:
50
50
Requested Amount:
$27,675.05
$27,675.05