Billed Entity:
143618
FRN:
2199008865
Funding Year:
2021
470#:
210002039
471#:
211000700
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199008865.002 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2199008865.007 was modified from Data Distribution-Router to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,207.31
Last Date of Service:
2023-03-31
Disbursed Amount:
$91,207.30
Payment Mode:
SPI
Remaining:
$0.01
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:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,009.14
$114,009.14
One Time Ineligible Cost:
$0.00
$114,009.14
Total Cost:
$114,009.14
$114,009.14
Discount Percent:
80
80
Requested Amount:
$91,207.31
$91,207.31