Billed Entity:
135763
FRN:
2099039937
Funding Year:
2020
470#:
200024632
471#:
201025243
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product name for FRN Line Item 2099039937.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099039937.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099039937.007 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,884.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,884.94
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:
$8,141.56
$8,141.56
One Time Ineligible Cost:
$0.00
$8,141.56
Total Cost:
$8,141.56
$8,141.56
Discount Percent:
60
60
Requested Amount:
$4,884.94
$4,884.94