Billed Entity:
16056196
FRN:
2199023937
Funding Year:
2021
470#:
210009245
471#:
211017964
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199023937.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 2199023937.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199023937.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 2199023937.007 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:
$32,663.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,299.85
Payment Mode:
SPI
Remaining:
$2,363.40
Last Date to Invoice:
2024-05-28

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:
$40,829.06
$40,829.06
One Time Ineligible Cost:
$0.00
$40,829.06
Total Cost:
$40,829.06
$40,829.06
Discount Percent:
80
80
Requested Amount:
$32,663.25
$32,663.25