Billed Entity:
134046
FRN:
2199053506
Funding Year:
2021
470#:
210022345
471#:
211034707
SPIN:
143024168
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199053506.006 was modified from Connector to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$41,090.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,090.13
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,125.96
$68,483.55
One Time Ineligible Cost:
$0.00
$68,483.55
Total Cost:
$73,125.96
$68,483.55
Discount Percent:
60
60
Requested Amount:
$43,875.58
$41,090.13