Billed Entity:
131001
FRN:
2099028997
Funding Year:
2020
470#:
200014081
471#:
201020501
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 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:
$17,209.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,209.12
Payment Mode:
BEAR
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:
$35,018.24
$35,018.24
One Time Ineligible Cost:
$600.00
$34,418.24
Total Cost:
$34,418.24
$34,418.24
Discount Percent:
50
50
Requested Amount:
$17,209.12
$17,209.12