Billed Entity:
143548
FRN:
2199022030
Funding Year:
2021
470#:
170049302
471#:
211000727
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Type of Product for FRN Line Item .018 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .006 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:
$390,324.34
Last Date of Service:
2024-09-30
Disbursed Amount:
$390,324.34
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,222,259.97
$650,540.56
One Time Ineligible Cost:
$0.00
$650,540.56
Total Cost:
$2,222,259.97
$650,540.56
Discount Percent:
60
60
Requested Amount:
$1,333,355.98
$390,324.34