Billed Entity:
17003590
FRN:
1999058952
Funding Year:
2019
470#:
190002072
471#:
191000538
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Product Type, for FRN Line Item .002 was modified from Transceivers to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,144.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,144.32
Payment Mode:
BEAR
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:
$29,581.55
$29,581.55
One Time Ineligible Cost:
$0.00
$29,581.55
Total Cost:
$29,581.55
$29,581.55
Discount Percent:
85
85
Requested Amount:
$25,144.32
$25,144.32