Billed Entity:
144908
FRN:
1999033718
Funding Year:
2019
470#:
160042274
471#:
191021754
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999033718.008 was modified from Data Distribution- Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999033718.009 was modified from Transceiver - Transceiver to Cabling/Connectors - Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,954.96
Last Date of Service:
2019-12-30
Disbursed Amount:
$27,954.96
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,909.92
$55,909.92
One Time Ineligible Cost:
$0.00
$55,909.92
Total Cost:
$55,909.92
$55,909.92
Discount Percent:
50
50
Requested Amount:
$27,954.96
$27,954.96