Billed Entity:
16039865
FRN:
2199059408
Funding Year:
2021
470#:
210021903
471#:
211035792
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.004 for the amount of $839.33. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR2:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.005 for the amount of $2,098.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR3:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.006 for the amount of $7,973.61. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR4:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.007 for the amount of $3,085.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR5:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.008 for the amount of $2,937.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR6:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.009 for the amount of $2,937.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR7:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.010 for the amount of $2,937.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR8:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199059408.011 for the amount of $2,937.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.||MR9:FRN Line Item # 2199059408.001 was for both Switch, Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199059408.012 for the amount of $5,286.94. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,096.19.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,613.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$102,613.22
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:
$154,714.22
$147,160.25
One Time Ineligible Cost:
$33,992.79
$120,721.43
Total Cost:
$120,721.43
$120,721.43
Discount Percent:
85
85
Requested Amount:
$102,613.22
$102,613.22