Billed Entity:
144732
FRN:
2099032074
Funding Year:
2020
470#:
200015715
471#:
201021975
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099032074.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099032074.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,188.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,188.43
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:
$14,339.33
$14,339.33
One Time Ineligible Cost:
$0.00
$14,339.33
Total Cost:
$14,339.33
$14,339.33
Discount Percent:
85
85
Requested Amount:
$12,188.43
$12,188.43