Billed Entity:
140669
DAINGERFIELD LONE STAR IND S D
FRN:
1999036424
Funding Year:
2019
470#:
190021933
471#:
191009662
SPIN:
143021933
ETEX Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999036424.003 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.  ||MR2:The Product Type for FRN Line Item 1999036424.004 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.  ||MR3:The Product Type for FRN Line Item 1999036424.007 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,486.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,486.75
Payment Mode:
SPI
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:
$18,219.71
$18,219.71
One Time Ineligible Cost:
$0.00
$18,219.71
Total Cost:
$18,219.71
$18,219.71
Discount Percent:
85
85
Requested Amount:
$15,486.75
$15,486.75