Billed Entity:
16053511
FRN:
2199041839
Funding Year:
2021
470#:
200000716
471#:
211028482
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The product type for FRN Line Item .007 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:
$27,699.07
Last Date of Service:
2025-06-30
Disbursed Amount:
$27,699.07
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:
$69,247.68
$69,247.68
One Time Ineligible Cost:
$0.00
$69,247.68
Total Cost:
$69,247.68
$69,247.68
Discount Percent:
40
40
Requested Amount:
$27,699.07
$27,699.07