Billed Entity:
17010602
FRN:
1999059083
Funding Year:
2019
470#:
160012458
471#:
191032991
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The Type of product for FRN Line Item 1999059083.002 was modified from switch to license to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999059083.004 was modified from switch to Transceiver to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999059083.005 was modified from 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:
$11,926.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,926.30
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:
$14,030.94
$14,030.94
One Time Ineligible Cost:
$0.00
$14,030.94
Total Cost:
$14,030.94
$14,030.94
Discount Percent:
85
85
Requested Amount:
$11,926.30
$11,926.30