Billed Entity:
135306
FRN:
1999047104
Funding Year:
2019
470#:
190011792
471#:
191028077
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The product type for FRN Line Item .008 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,681.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$107,681.14
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:
$186,213.35
$186,137.50
One Time Ineligible Cost:
$6,668.93
$179,468.57
Total Cost:
$179,544.42
$179,468.57
Discount Percent:
60
60
Requested Amount:
$107,726.65
$107,681.14