Billed Entity:
125689
FRN:
1999038601
Funding Year:
2019
470#:
190000216
471#:
191009451
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038601.005 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,285.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,285.49
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:
$50,924.10
$50,924.10
One Time Ineligible Cost:
$0.00
$50,924.10
Total Cost:
$50,924.10
$50,924.10
Discount Percent:
85
85
Requested Amount:
$43,285.49
$43,285.49