Billed Entity:
143864
FRN:
2099069385
Funding Year:
2020
470#:
200024124
471#:
201037761
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099069385.007 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:
$45,731.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,731.17
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:
$53,801.38
$53,801.38
One Time Ineligible Cost:
$0.00
$53,801.38
Total Cost:
$53,801.38
$53,801.38
Discount Percent:
85
85
Requested Amount:
$45,731.17
$45,731.17