Billed Entity:
123538
FRN:
2099070185
Funding Year:
2020
470#:
200011635
471#:
201038112
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070185.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099070185.004 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,828.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,828.00
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:
$82,070.00
$82,070.00
One Time Ineligible Cost:
$0.00
$82,070.00
Total Cost:
$82,070.00
$82,070.00
Discount Percent:
40
40
Requested Amount:
$32,828.00
$32,828.00