Billed Entity:
232726
FRN:
1999044375
Funding Year:
2019
470#:
190024641
471#:
191026724
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999044375.002 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999044375.002 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,259.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$98,380.30
Payment Mode:
SPI
Remaining:
$879.00
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:
$198,518.60
$198,518.60
One Time Ineligible Cost:
$0.00
$198,518.60
Total Cost:
$198,518.60
$198,518.60
Discount Percent:
50
50
Requested Amount:
$99,259.30
$99,259.30