Billed Entity:
136780
FRN:
1999031809
Funding Year:
2019
470#:
190007466
471#:
191013964
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999031809.003 was modified from Tranceiver to Switch to agree with the applicant documentation.||MR2:The FRN was modified from $1,330.74 to $443.58 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,005.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,005.63
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:
$3,394.20
$2,507.04
One Time Ineligible Cost:
$0.00
$2,507.04
Total Cost:
$3,394.20
$2,507.04
Discount Percent:
80
80
Requested Amount:
$2,715.36
$2,005.63