Billed Entity:
135568
FRN:
1999036002
Funding Year:
2019
470#:
190010927
471#:
191022866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999036002.007 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,443.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,443.00
Payment Mode:
BEAR
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:
$24,886.00
$24,886.00
One Time Ineligible Cost:
$0.00
$24,886.00
Total Cost:
$24,886.00
$24,886.00
Discount Percent:
50
50
Requested Amount:
$12,443.00
$12,443.00