Billed Entity:
141391
FRN:
1999037863
Funding Year:
2019
470#:
190002178
471#:
191001359
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,071.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,170.21
Payment Mode:
BEAR
Remaining:
$901.18
Last Date to Invoice:
2022-05-31

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:
$33,839.24
$33,839.24
One Time Ineligible Cost:
$0.00
$33,839.24
Total Cost:
$33,839.24
$33,839.24
Discount Percent:
80
80
Requested Amount:
$27,071.39
$27,071.39