Billed Entity:
124229
FRN:
2099027347
Funding Year:
2020
470#:
200015876
471#:
201019654
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$204,273.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$180,077.95
Payment Mode:
SPI
Remaining:
$24,195.52
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:
$255,341.84
$255,341.84
One Time Ineligible Cost:
$0.00
$255,341.84
Total Cost:
$255,341.84
$255,341.84
Discount Percent:
80
80
Requested Amount:
$204,273.47
$204,273.47