Billed Entity:
126310
FRN:
1999067493
Funding Year:
2019
470#:
190027953
471#:
191037277
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN line item 6 was modified from Transceiver to Switch to agree with USAC Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,647.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,647.32
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:
$29,559.15
$29,559.15
One Time Ineligible Cost:
$0.00
$29,559.15
Total Cost:
$29,559.15
$29,559.15
Discount Percent:
80
80
Requested Amount:
$23,647.32
$23,647.32