Billed Entity:
127905
FRN:
1999033476
Funding Year:
2019
470#:
190009671
471#:
191021543
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The Product Type, for FRN Line Item 1999033476.011 was modified from transceiver to license to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,487.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$111,487.09
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:
$139,358.86
$139,358.86
One Time Ineligible Cost:
$0.00
$139,358.86
Total Cost:
$139,358.86
$139,358.86
Discount Percent:
80
80
Requested Amount:
$111,487.09
$111,487.09