Billed Entity:
140414
FRN:
2199024947
Funding Year:
2021
470#:
210002742
471#:
211018611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The type of product for FRN Line Item 2199024947.002 was modified from module to transceiver to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $1,959.99 to $1,470.00 remove ineligible Portion on Line Item 2199024947.005. Line Item was determined to be 75% eligible during the review of the application.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,950.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,950.85
Payment Mode:
SPI
Remaining:
$0.01
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:
$49,843.94
$49,843.94
One Time Ineligible Cost:
$0.00
$49,353.95
Total Cost:
$49,843.94
$49,353.95
Discount Percent:
85
85
Requested Amount:
$42,367.35
$41,950.86