Billed Entity:
143501
FRN:
2099041299
Funding Year:
2020
470#:
200007593
471#:
201025739
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Type of Internal connection and Type of Product for FRN Line Item 2099041299.001 was modified from Data Distribution Switch to Module agree with the applicant documentation.||MR2:The Type of Internal connection and Type of Product for FRN Line Item 2099041299.002 was modified from Data Distribution Switch to Transciever to agree with the applicant documentation.||MR3:The Type of Internal connection and Type of Product for FRN Line Item The 2099041299.003 was modified from Data Distribution Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,269.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,269.16
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:
$8,551.95
$8,551.95
One Time Ineligible Cost:
$0.00
$8,551.95
Total Cost:
$8,551.95
$8,551.95
Discount Percent:
85
85
Requested Amount:
$7,269.16
$7,269.16