Billed Entity:
141397
FRN:
2199030320
Funding Year:
2021
470#:
210004924
471#:
211021761
SPIN:
143049860
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 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:
$1,269,971.67
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,258,384.47
Payment Mode:
SPI
Remaining:
$11,587.20
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:
$1,587,464.59
$1,587,464.59
One Time Ineligible Cost:
$0.00
$1,587,464.59
Total Cost:
$1,587,464.59
$1,587,464.59
Discount Percent:
80
80
Requested Amount:
$1,269,971.67
$1,269,971.67