Billed Entity:
142036
FRN:
2099058542
Funding Year:
2020
470#:
200022709
471#:
201033287
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099058542.007 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:
$13,176.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,176.51
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:
$15,501.78
$15,501.78
One Time Ineligible Cost:
$0.00
$15,501.78
Total Cost:
$15,501.78
$15,501.78
Discount Percent:
60
85
Requested Amount:
$9,301.07
$13,176.51