Billed Entity:
141348
FRN:
1999059981
Funding Year:
2019
470#:
190006841
471#:
191032871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 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:
$24,086.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,638.98
Payment Mode:
BEAR
Remaining:
$447.38
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:
$53,759.32
$53,759.32
One Time Ineligible Cost:
$5,586.61
$48,172.71
Total Cost:
$48,172.71
$48,172.71
Discount Percent:
50
50
Requested Amount:
$24,086.36
$24,086.36