Billed Entity:
129415
FRN:
1999062932
Funding Year:
2019
470#:
190021806
471#:
191034912
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN 1999062932.002 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,433.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,433.42
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:
$7,389.03
$7,389.03
One Time Ineligible Cost:
$0.00
$7,389.03
Total Cost:
$7,389.03
$7,389.03
Discount Percent:
60
60
Requested Amount:
$4,433.42
$4,433.42