Billed Entity:
120625
FRN:
2099043152
Funding Year:
2020
470#:
200006426
471#:
201026504
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The for Type of product FRN Line Item .002 was modified from Connectors to Antenna to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,967.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,967.99
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:
$13,935.97
$13,935.97
One Time Ineligible Cost:
$0.00
$13,935.97
Total Cost:
$13,935.97
$13,935.97
Discount Percent:
50
50
Requested Amount:
$6,967.99
$6,967.99