Billed Entity:
142962
FRN:
2099049773
Funding Year:
2020
470#:
200008480
471#:
201003975
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099049773.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 2099049773.004 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:
$56,581.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$56,548.46
Payment Mode:
BEAR
Remaining:
$33.01
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:
$75,851.62
$75,851.62
One Time Ineligible Cost:
$5,124.78
$70,726.84
Total Cost:
$70,726.84
$70,726.84
Discount Percent:
80
80
Requested Amount:
$56,581.47
$56,581.47