Billed Entity:
135603
FRN:
2099055137
Funding Year:
2020
470#:
200023953
471#:
201032055
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $16,387.20 to $16,059.46 to remove ; the ineligible 2% use of ; SR4331/K9, ISR4351/K9, FL-4350-PERF-K9, FL-44-PERF-K9 for voice services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,635.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,635.68
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:
$16,387.20
$16,387.20
One Time Ineligible Cost:
$0.00
$16,059.46
Total Cost:
$16,387.20
$16,059.46
Discount Percent:
60
60
Requested Amount:
$9,832.32
$9,635.68