Billed Entity:
126359
FRN:
1999058418
Funding Year:
2019
470#:
180010825
471#:
191032713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-10
Wave:
62
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999058418.002 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,657,987.20
Last Date of Service:
2023-03-08
Disbursed Amount:
$1,644,787.29
Payment Mode:
SPI
Remaining:
$13,199.91
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:
$2,072,484.00
$2,072,484.00
One Time Ineligible Cost:
$0.00
$2,072,484.00
Total Cost:
$2,072,484.00
$2,072,484.00
Discount Percent:
80
80
Requested Amount:
$1,657,987.20
$1,657,987.20