Billed Entity:
141332
FRN:
1999048608
Funding Year:
2019
470#:
190014526
471#:
191028916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Service Type for FRN Line Item 1 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 3 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,938.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,938.56
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:
$4,923.20
$4,923.20
One Time Ineligible Cost:
$0.00
$4,923.20
Total Cost:
$4,923.20
$4,923.20
Discount Percent:
80
80
Requested Amount:
$3,938.56
$3,938.56