Billed Entity:
123677
FRN:
2199030749
Funding Year:
2021
470#:
210006859
471#:
211022084
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199030749.034 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199030749.034 was modified from Switch to Module to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail for line item 2199030749.039 was changed from $26,922.00 to $26,664.00.||MR4:The FRN was modified from $219,350.75 to $219,092.75 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,637.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,637.10
Last Date to Invoice:
2024-01-29

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:
$219,350.75
$219,092.75
One Time Ineligible Cost:
$0.00
$219,092.75
Total Cost:
$219,350.75
$219,092.75
Discount Percent:
40
40
Requested Amount:
$87,740.30
$87,637.10