Billed Entity:
17020869
FRN:
2199062710
Funding Year:
2021
470#:
210017340
471#:
211040312
SPIN:
143032698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 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:
$3,642.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,642.50
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:
$7,285.00
$7,285.00
One Time Ineligible Cost:
$0.00
$7,285.00
Total Cost:
$7,285.00
$7,285.00
Discount Percent:
50
50
Requested Amount:
$3,642.50
$3,642.50