Billed Entity:
131417
FRN:
1999019377
Funding Year:
2019
470#:
190012073
471#:
191014548
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 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:
$554.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$554.88
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:
$652.80
$652.80
One Time Ineligible Cost:
$0.00
$652.80
Total Cost:
$652.80
$652.80
Discount Percent:
85
85
Requested Amount:
$554.88
$554.88