Billed Entity:
128968
FRN:
1999053297
Funding Year:
2019
470#:
755030001093658
471#:
191031140
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053297.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053297.001 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:
$23,158.08
Last Date of Service:
2020-02-28
Disbursed Amount:
$23,158.08
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,244.80
$27,244.80
One Time Ineligible Cost:
$0.00
$27,244.80
Total Cost:
$27,244.80
$27,244.80
Discount Percent:
85
85
Requested Amount:
$23,158.08
$23,158.08