Billed Entity:
16051009
RSU 14
FRN:
2199060831
Funding Year:
2021
470#:
210010556
471#:
211039132
SPIN:
143009566
Systems Engineering, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,030.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,030.00
Payment Mode:
BEAR
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:
$31,980.00
$30,060.00
One Time Ineligible Cost:
$0.00
$30,060.00
Total Cost:
$31,980.00
$30,060.00
Discount Percent:
50
50
Requested Amount:
$15,990.00
$15,030.00