Billed Entity:
141348
FRN:
1999058640
Funding Year:
2019
470#:
190006841
471#:
191032871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,219.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,219.90
Payment Mode:
BEAR
Remaining:
$0.01
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:
$63,132.09
$63,132.09
One Time Ineligible Cost:
$6,692.28
$56,439.81
Total Cost:
$56,439.81
$56,439.81
Discount Percent:
50
50
Requested Amount:
$28,219.91
$28,219.91