Billed Entity:
144425
FRN:
2199044280
Funding Year:
2021
470#:
210016578
471#:
211029696
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product type for FRN Line Item 2199044280.005 was modified from switch to module to agree with the applicant documentation. ||MR2:The type of internal connection for FRN Line Item 2199044280.007 was modified from Discount Data to Module to agree with the applicant documentation. ||MR3:The Product type for FRN Line Item 2199044280.007 was modified from Module to Transceiver to agree with the applicant documentation. ||MR4:The type of internal connection for FRN Line Item 2199044280.007 was modified from Module to Transceiver Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,694.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$82,694.63
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:
$165,389.25
$165,389.25
One Time Ineligible Cost:
$0.00
$165,389.25
Total Cost:
$165,389.25
$165,389.25
Discount Percent:
50
50
Requested Amount:
$82,694.63
$82,694.63