Billed Entity:
142061
FRN:
2199040578
Funding Year:
2021
470#:
210015129
471#:
211024266
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$186,396.45
Last Date of Service:
2023-03-31
Disbursed Amount:
$186,396.45
Payment Mode:
SPI
Remaining:
$0.00
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:
$232,995.56
$232,995.56
One Time Ineligible Cost:
$0.00
$232,995.56
Total Cost:
$232,995.56
$232,995.56
Discount Percent:
80
80
Requested Amount:
$186,396.45
$186,396.45