Billed Entity:
131479
FRN:
1999008007
Funding Year:
2019
470#:
190002492
471#:
191006841
SPIN:
143035387
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,164.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,948.60
Payment Mode:
BEAR
Remaining:
$3,215.50
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:
$17,910.24
$17,910.24
One Time Ineligible Cost:
$0.00
$17,910.24
Total Cost:
$17,910.24
$17,910.24
Discount Percent:
40
40
Requested Amount:
$7,164.10
$7,164.10