Billed Entity:
125186
FRN:
2099076112
Funding Year:
2020
470#:
190000216
471#:
201039279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The FRN 2099076112.003 was modified from Switch to Module, FRN 2099076112.004 was modified from Switch to Module, FRN 2099076112.006 was modified from Switch to Module, FRN 2099076112.007 was modified from Module to Transceiver and FRN 2099076112.008 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:
$48,270.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,270.12
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:
$56,788.38
$56,788.38
One Time Ineligible Cost:
$0.00
$56,788.38
Total Cost:
$56,788.38
$56,788.38
Discount Percent:
85
85
Requested Amount:
$48,270.12
$48,270.12