Billed Entity:
137846
FRN:
1999070326
Funding Year:
2019
470#:
190021409
471#:
191038510
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 1999070326.001 was modified from 8 to 4 and the One-time Unit Cost from $42 to $82 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 1999070326.002 was modified from 8 to 4 and the One-time Unit Cost from $18.50 to $37 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 1999070326.003 was modified from 8 to 4 and the One-time Unit Cost from $42 to $82 to agree with the applicant documentation.||MR4:The Type of Connection and Type of Product for FRN Line Item 1999070326.002 was modified from Transceiver, Transceiver to Module, Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,254.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,254.40
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:
$6,568.00
$6,568.00
One Time Ineligible Cost:
$0.00
$6,568.00
Total Cost:
$6,568.00
$6,568.00
Discount Percent:
80
80
Requested Amount:
$5,254.40
$5,254.40