Billed Entity:
128965
FRN:
2099055823
Funding Year:
2020
470#:
755030001093658
471#:
201013459
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from 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:
$162.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$162.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,588.32
$204.05
One Time Ineligible Cost:
$47.75
$202.50
Total Cost:
$1,540.57
$202.50
Discount Percent:
80
80
Requested Amount:
$1,232.46
$162.00