Billed Entity:
137893
FRN:
2199045141
Funding Year:
2021
470#:
210012203
471#:
211030089
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item .002 was modified from Cabling/Connectors / Cabling to Transceiver / Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,297.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$176.40
Payment Mode:
SPI
Remaining:
$2,121.00
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:
$3,282.00
$3,282.00
One Time Ineligible Cost:
$0.00
$3,282.00
Total Cost:
$3,282.00
$3,282.00
Discount Percent:
70
70
Requested Amount:
$2,297.40
$2,297.40