Billed Entity:
137584
FRN:
1999068671
Funding Year:
2019
470#:
190005715
471#:
191024230
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The type of internal connection, Product type for FRN Line Item 1999068671.007 was modified from Module, Module, to Data Distribution, Switch to agree with the applicant documentation.||MR2:The type of internal connection, Product type for FRN Line Item 1999068671.008 was modified from Module, Module, to Transceiver, Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,456.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,456.82
Payment Mode:
BEAR
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:
$88,913.64
$88,913.64
One Time Ineligible Cost:
$0.00
$88,913.64
Total Cost:
$88,913.64
$88,913.64
Discount Percent:
50
50
Requested Amount:
$44,456.82
$44,456.82