Billed Entity:
144185
FRN:
2099056858
Funding Year:
2020
470#:
200011355
471#:
201001914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099056858.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099056858.004 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:
$4,792.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,739.60
Payment Mode:
SPI
Remaining:
$52.74
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:
$5,990.43
$5,990.43
One Time Ineligible Cost:
$0.00
$5,990.43
Total Cost:
$5,990.43
$5,990.43
Discount Percent:
80
80
Requested Amount:
$4,792.34
$4,792.34