Billed Entity:
139288
FRN:
1999016438
Funding Year:
2019
470#:
190025396
471#:
191012569
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,144.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,144.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$3,699.00
$3,699.00
One Time Ineligible Cost:
$0.00
$3,699.00
Total Cost:
$3,699.00
$3,699.00
Discount Percent:
85
85
Requested Amount:
$3,144.15
$3,144.15