Billed Entity:
129644
FRN:
2099066805
Funding Year:
2020
470#:
200018709
471#:
201036909
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099066805.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,433.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,433.06
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:
$6,332.94
$6,332.94
One Time Ineligible Cost:
$0.00
$6,332.94
Total Cost:
$6,332.94
$6,332.94
Discount Percent:
70
70
Requested Amount:
$4,433.06
$4,433.06