Billed Entity:
120587
FRN:
2099005777
Funding Year:
2020
470#:
949890001132736
471#:
201005454
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .007 was modified from Module - Module to Transceiver - Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .008 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,991.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,991.83
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:
$34,979.58
$34,979.58
One Time Ineligible Cost:
$0.00
$34,979.58
Total Cost:
$34,979.58
$34,979.58
Discount Percent:
40
40
Requested Amount:
$13,991.83
$13,991.83