Billed Entity:
141254
FRN:
1999041357
Funding Year:
2019
470#:
190003253
471#:
191001669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN 1999041357.003 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,908.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,908.51
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:
$64,598.25
$64,598.25
One Time Ineligible Cost:
$0.00
$64,598.25
Total Cost:
$64,598.25
$64,598.25
Discount Percent:
85
85
Requested Amount:
$54,908.51
$54,908.51