Billed Entity:
132504
FRN:
2199015701
Funding Year:
2021
470#:
210010573
471#:
211012403
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199015701.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199015701.003 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199015701.009 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199015701.009 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,762.51
Last Date of Service:
2021-08-31
Disbursed Amount:
$8,762.51
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,308.84
$10,308.84
One Time Ineligible Cost:
$0.00
$10,308.84
Total Cost:
$10,308.84
$10,308.84
Discount Percent:
85
85
Requested Amount:
$8,762.51
$8,762.51