Billed Entity:
132870
FRN:
1999055578
Funding Year:
2019
470#:
190005502
471#:
191031934
SPIN:
143050430
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Type of Connection and Product for FRN Line Item 1999055578.002 was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,040.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,440.00
Payment Mode:
BEAR
Remaining:
$2,600.00
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:
$26,080.00
$26,080.00
One Time Ineligible Cost:
$0.00
$26,080.00
Total Cost:
$26,080.00
$26,080.00
Discount Percent:
50
50
Requested Amount:
$13,040.00
$13,040.00