Billed Entity:
135703
FRN:
1999059377
Funding Year:
2019
470#:
190022520
471#:
191033073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 and 005 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:
$17,830.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,624.40
Payment Mode:
BEAR
Remaining:
$8,206.10
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:
$35,661.00
$35,661.00
One Time Ineligible Cost:
$0.00
$35,661.00
Total Cost:
$35,661.00
$35,661.00
Discount Percent:
50
50
Requested Amount:
$17,830.50
$17,830.50