Billed Entity:
124145
FRN:
1999038136
Funding Year:
2019
470#:
190014926
471#:
191015648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN Line Item 001 One-time Quantity was modified from 12 to 10 to agree with the ineligible support to voice gateways.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,239.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,239.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$35,010.20
$31,771.00
One Time Ineligible Cost:
$0.00
$31,771.00
Total Cost:
$35,010.20
$31,771.00
Discount Percent:
70
70
Requested Amount:
$24,507.14
$22,239.70