Billed Entity:
143903
FRN:
2099070630
Funding Year:
2020
470#:
200027360
471#:
201038375
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070630.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099070630.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099070630.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099070630.005 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$19,320.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,320.30
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,197.63
$30,197.63
One Time Ineligible Cost:
$7,467.86
$22,729.77
Total Cost:
$22,729.77
$22,729.77
Discount Percent:
85
85
Requested Amount:
$19,320.30
$19,320.30