Billed Entity:
142778
FRN:
2099071998
Funding Year:
2020
470#:
200021452
471#:
201039057
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,552.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,552.39
Payment Mode:
SPI
Remaining:
$0.01
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:
$19,254.00
$19,254.00
One Time Ineligible Cost:
$0.00
$19,254.00
Total Cost:
$19,254.00
$19,254.00
Discount Percent:
60
60
Requested Amount:
$11,552.40
$11,552.40