Billed Entity:
143970
FRN:
2099043854
Funding Year:
2020
470#:
170049302
471#:
201026874
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099043854.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,995.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,995.14
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:
$16,243.93
$16,243.93
One Time Ineligible Cost:
$0.00
$16,243.93
Total Cost:
$16,243.93
$16,243.93
Discount Percent:
80
80
Requested Amount:
$12,995.14
$12,995.14