Billed Entity:
124229
FRN:
2099027206
Funding Year:
2020
470#:
200018683
471#:
201019573
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for 2099027206.002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR2:The Type of Product for 2099027206.002 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for 2099027206.003 was modified from Module to Transceiver to agree with the applicant documentation. ||MR4:The Type of Product for 2099027206.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,332.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,965.56
Payment Mode:
SPI
Remaining:
$367.20
Last Date to Invoice:
2022-05-31

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:
$42,221.27
$42,221.27
One Time Ineligible Cost:
$0.00
$42,221.27
Total Cost:
$42,221.27
$42,221.27
Discount Percent:
60
60
Requested Amount:
$25,332.76
$25,332.76