Billed Entity:
127420
FRN:
2099073901
Funding Year:
2020
470#:
200027537
471#:
201040011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Model # for FRN Line Item 001 was modified from AH-NGCS-SL-5Y to XCIQ-PT0-C-EW-5YR-K12 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.||MR3:The Model # for FRN Line Item 004 was modified from Install to Shipping to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,018.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,018.50
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:
$39,794.36
$39,794.36
One Time Ineligible Cost:
$2,125.54
$37,668.82
Total Cost:
$37,668.82
$37,668.82
Discount Percent:
85
85
Requested Amount:
$32,018.50
$32,018.50