Billed Entity:
125569
FRN:
1999043174
Funding Year:
2019
470#:
190021561
471#:
191026146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999043174.009 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,075.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,576.80
Payment Mode:
BEAR
Remaining:
$2,499.00
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:
$34,394.00
$34,394.00
One Time Ineligible Cost:
$0.00
$34,394.00
Total Cost:
$34,394.00
$34,394.00
Discount Percent:
70
70
Requested Amount:
$24,075.80
$24,075.80