Billed Entity:
141454
FRN:
2099076861
Funding Year:
2020
470#:
200028981
471#:
201041420
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099076861.002 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099076861.004 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:
$1,664.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,664.00
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:
$3,328.00
$3,328.00
One Time Ineligible Cost:
$0.00
$3,328.00
Total Cost:
$3,328.00
$3,328.00
Discount Percent:
50
50
Requested Amount:
$1,664.00
$1,664.00