Billed Entity:
125744
FRN:
2099021992
Funding Year:
2020
470#:
200008149
471#:
201016587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099021992.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099021992.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099021992.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099021992.006 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:
$21,820.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,820.40
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:
$31,172.00
$31,172.00
One Time Ineligible Cost:
$0.00
$31,172.00
Total Cost:
$31,172.00
$31,172.00
Discount Percent:
70
70
Requested Amount:
$21,820.40
$21,820.40