FRN:
2199058260
Funding Year:
2021
470#:
210020432
471#:
211037677
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199058260.003 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:
$6,838.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,838.01
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:
$9,768.58
$9,768.58
One Time Ineligible Cost:
$0.00
$9,768.58
Total Cost:
$9,768.58
$9,768.58
Discount Percent:
70
70
Requested Amount:
$6,838.01
$6,838.01