Billed Entity:
120891
FRN:
1999052075
Funding Year:
2019
470#:
190014628
471#:
191030476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999052075.002 was modified from Transceiver to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,999.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,999.73
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:
$7,999.45
$7,999.45
One Time Ineligible Cost:
$0.00
$7,999.45
Total Cost:
$7,999.45
$7,999.45
Discount Percent:
50
50
Requested Amount:
$3,999.73
$3,999.73