Billed Entity:
141725
FRN:
2099049150
Funding Year:
2020
470#:
200017711
471#:
201008352
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099049150.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099049150.001 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:
$2,317.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,317.53
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:
$2,726.51
$2,726.51
One Time Ineligible Cost:
$0.00
$2,726.51
Total Cost:
$2,726.51
$2,726.51
Discount Percent:
85
85
Requested Amount:
$2,317.53
$2,317.53