Billed Entity:
129041
FRN:
1999066949
Funding Year:
2019
470#:
755030001093658
471#:
191037085
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-02-06
Service Start Date (486):
2020-02-06
Committed Amount:
$5,507.74
Last Date of Service:
2020-02-28
Disbursed Amount:
$5,507.74
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:
8
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,884.68
$6,884.68
One Time Ineligible Cost:
$0.00
$6,884.68
Total Cost:
$6,884.68
$6,884.68
Discount Percent:
80
80
Requested Amount:
$5,507.74
$5,507.74