Billed Entity:
16039865
FRN:
2299050210
Funding Year:
2022
470#:
220009297
471#:
221011397
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299050210.002 was modified from Data Distribution to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 2299050210.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299050210.004 was modified from Data Distribution to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 2299050210.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$210,613.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,613.00
Last Date to Invoice:
2024-01-28

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:
$247,780.00
$247,780.00
One Time Ineligible Cost:
$0.00
$247,780.00
Total Cost:
$247,780.00
$247,780.00
Discount Percent:
85
85
Requested Amount:
$210,613.00
$210,613.00