Billed Entity:
122871
FRN:
1999041652
Funding Year:
2019
470#:
190017444
471#:
191025269
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999041652.002 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999041652.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999041652.007 was modified from Transceiver to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,355.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,179.58
Payment Mode:
SPI
Remaining:
$2,175.97
Last Date to Invoice:
2022-01-28

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:
$53,740.68
$46,300.65
One Time Ineligible Cost:
$0.00
$46,300.65
Total Cost:
$53,740.68
$46,300.65
Discount Percent:
85
85
Requested Amount:
$45,679.58
$39,355.55