Billed Entity:
125189
FRN:
2099021929
Funding Year:
2020
470#:
190000216
471#:
201016541
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN 2099021929.002 was modified Firewall to Module and FRN 2099021929.003 was modified from Firewall to Transceiver to agree with applicant document to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,034.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,034.81
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:
$8,793.51
$8,793.51
One Time Ineligible Cost:
$0.00
$8,793.51
Total Cost:
$8,793.51
$8,793.51
Discount Percent:
80
80
Requested Amount:
$7,034.81
$7,034.81