Billed Entity:
127488
FRN:
1999054912
Funding Year:
2019
470#:
190007414
471#:
191031810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Items 1999054912.014 through 1999054912.038 for Cabling, Antenna, Connectors, Racks & Cabinets and Installation, Activation, & Initial Configuration service were added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,345.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$45,345.74
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:
$53,347.93
$53,347.93
One Time Ineligible Cost:
$0.00
$53,347.93
Total Cost:
$53,347.93
$53,347.93
Discount Percent:
85
85
Requested Amount:
$45,345.74
$45,345.74