Billed Entity:
137170
FRN:
2099015836
Funding Year:
2020
470#:
200001117
471#:
201012646
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .007 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Access Point to Antenna to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,750.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,750.37
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2024-01-29

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:
$69,501.74
$69,501.74
One Time Ineligible Cost:
$0.00
$69,501.74
Total Cost:
$69,501.74
$69,501.74
Discount Percent:
50
50
Requested Amount:
$34,750.87
$34,750.87