Billed Entity:
139880
FRN:
2199031911
Funding Year:
2021
470#:
210003092
471#:
211022779
SPIN:
143050442
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199031911.001 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$798.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$798.00
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:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$1,140.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$798.00
$798.00