Billed Entity:
135333
FRN:
2199029937
Funding Year:
2021
470#:
210018013
471#:
211021563
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199029937.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$157,743.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,743.83
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:
$185,580.98
$185,580.98
One Time Ineligible Cost:
$0.00
$185,580.98
Total Cost:
$185,580.98
$185,580.98
Discount Percent:
85
85
Requested Amount:
$157,743.83
$157,743.83