Billed Entity:
141090
FRN:
2299027300
Funding Year:
2022
470#:
220003435
471#:
221001386
SPIN:
143052407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connections for all FRN Line Items was modified from Data Distribution to Transceiver to agree with the applicant documentation. ||MR2:The Type of Product for all FRN Line Items was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$21,106.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,106.50
Last Date to Invoice:
2024-01-28

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:
$24,831.18
$24,831.18
One Time Ineligible Cost:
$0.00
$24,831.18
Total Cost:
$24,831.18
$24,831.18
Discount Percent:
85
85
Requested Amount:
$21,106.50
$21,106.50