FRN:
2199038232
Funding Year:
2021
470#:
210017540
471#:
211026460
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199038232.004 was modified from Module to Transceiver.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,019.57
Last Date of Service:
2023-01-31
Disbursed Amount:
$35,425.41
Payment Mode:
SPI
Remaining:
$20,594.16
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:
$80,027.95
$80,027.95
One Time Ineligible Cost:
$0.00
$80,027.95
Total Cost:
$80,027.95
$80,027.95
Discount Percent:
70
70
Requested Amount:
$56,019.57
$56,019.57