Billed Entity:
128613
FRN:
2099001334
Funding Year:
2020
470#:
200003511
471#:
201000032
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099001334.004 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,315.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,315.16
Last Date to Invoice:
2024-01-29

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:
$25,525.27
$25,525.27
One Time Ineligible Cost:
$0.00
$25,525.27
Total Cost:
$25,525.27
$25,525.27
Discount Percent:
60
60
Requested Amount:
$15,315.16
$15,315.16