Billed Entity:
141331
FRN:
1999038834
Funding Year:
2019
470#:
190004382
471#:
191006489
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connections for FRN Line Item 1999038834.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999038834.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,709.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,709.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$5,298.60
$5,298.60
One Time Ineligible Cost:
$0.00
$5,298.60
Total Cost:
$5,298.60
$5,298.60
Discount Percent:
70
70
Requested Amount:
$3,709.02
$3,709.02