Billed Entity:
134091
FRN:
2199061307
Funding Year:
2021
470#:
210024463
471#:
211038776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from cabling to transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,780.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,780.29
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:
$9,633.82
$9,633.82
One Time Ineligible Cost:
$0.00
$9,633.82
Total Cost:
$9,633.82
$9,633.82
Discount Percent:
60
60
Requested Amount:
$5,780.29
$5,780.29