Billed Entity:
138065
FRN:
2099013452
Funding Year:
2020
470#:
200000277
471#:
201003213
SPIN:
143036809
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099013452.005 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,210.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,210.52
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:
$13,157.89
$13,157.89
One Time Ineligible Cost:
$0.00
$13,157.89
Total Cost:
$13,157.89
$13,157.89
Discount Percent:
70
70
Requested Amount:
$9,210.52
$9,210.52