Billed Entity:
132568
FRN:
2199056096
Funding Year:
2021
470#:
210012231
471#:
211036344
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Product for FRN Line Item 006 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Internal Connections for FRN Line Item 006 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199056096.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,196.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,196.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$48,660.00
$48,660.00
One Time Ineligible Cost:
$0.00
$48,660.00
Total Cost:
$48,660.00
$48,660.00
Discount Percent:
60
60
Requested Amount:
$29,196.00
$29,196.00