Billed Entity:
140237
FRN:
2099037834
Funding Year:
2020
470#:
200003901
471#:
201024396
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099037834.010 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:
$7,630.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,630.11
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:
$8,976.60
$8,976.60
One Time Ineligible Cost:
$0.00
$8,976.60
Total Cost:
$8,976.60
$8,976.60
Discount Percent:
85
85
Requested Amount:
$7,630.11
$7,630.11