Billed Entity:
145264
FRN:
1999040065
Funding Year:
2019
470#:
190016786
471#:
191015839
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item #.005 has been modified from Module - Module to Data Distribution - Switch to agree with applicant documentation and FRN Product and Service Details. ||MR2:The Type of Internal Connection and Product for FRN Line Item #.008 has been modified from Module - Module to Transceiver - Transceiver to agree with applicant documentation and FRN Product and Service Details. ||MR3:The Type of Internal Connection and Product for FRN Line Item #.010 has been modified from Module - Module to Transceiver - Transceiver to agree with applicant documentation and FRN Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,175.68
Last Date of Service:
2024-09-30
Disbursed Amount:
$26,352.70
Payment Mode:
SPI
Remaining:
$1,822.98
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:
$46,959.47
$46,959.47
One Time Ineligible Cost:
$0.00
$46,959.47
Total Cost:
$46,959.47
$46,959.47
Discount Percent:
60
60
Requested Amount:
$28,175.68
$28,175.68