Billed Entity:
17002055
FRN:
2099043026
Funding Year:
2020
470#:
200010619
471#:
201026426
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099043026.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2099043026.004 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,143.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,113.44
Payment Mode:
SPI
Remaining:
$30.18
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:
$22,287.24
$22,287.24
One Time Ineligible Cost:
$0.00
$22,287.24
Total Cost:
$22,287.24
$22,287.24
Discount Percent:
50
50
Requested Amount:
$11,143.62
$11,143.62