Billed Entity:
136535
FRN:
2099043912
Funding Year:
2020
470#:
200018811
471#:
201026880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 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:
$2,192.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,192.86
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:
$2,741.08
$2,741.08
One Time Ineligible Cost:
$0.00
$2,741.08
Total Cost:
$2,741.08
$2,741.08
Discount Percent:
80
80
Requested Amount:
$2,192.86
$2,192.86