Billed Entity:
16076885
FRN:
2099042656
Funding Year:
2020
470#:
200018892
471#:
201026263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099042656.005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,883.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,883.66
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:
$32,804.30
$32,804.30
One Time Ineligible Cost:
$0.00
$32,804.30
Total Cost:
$32,804.30
$32,804.30
Discount Percent:
85
85
Requested Amount:
$27,883.66
$27,883.66