Billed Entity:
142099
FRN:
2199020708
Funding Year:
2021
470#:
210005013
471#:
211015891
SPIN:
143049611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Function for FRN Line Item 2199020708.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199020708.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199020708.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199020708.007 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:
$16,732.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,732.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,685.38
$19,685.38
One Time Ineligible Cost:
$0.00
$19,685.38
Total Cost:
$19,685.38
$19,685.38
Discount Percent:
85
85
Requested Amount:
$16,732.57
$16,732.57