Billed Entity:
125146
FRN:
2099024001
Funding Year:
2020
470#:
190000216
471#:
201017768
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,850.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,850.00
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:
$23,700.00
$23,700.00
One Time Ineligible Cost:
$0.00
$23,700.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
50
50
Requested Amount:
$11,850.00
$11,850.00