Billed Entity:
130400
FRN:
2099012986
Funding Year:
2020
470#:
200009701
471#:
201010712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099012986.003 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,064.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,064.45
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:
$33,017.00
$33,017.00
One Time Ineligible Cost:
$0.00
$33,017.00
Total Cost:
$33,017.00
$33,017.00
Discount Percent:
85
85
Requested Amount:
$28,064.45
$28,064.45