Billed Entity:
122366
FRN:
2099062039
Funding Year:
2020
470#:
200029576
471#:
201034728
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099062039.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099062039.006 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:
$14,996.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,996.71
Payment Mode:
SPI
Remaining:
$0.01
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:
$29,993.43
$29,993.43
One Time Ineligible Cost:
$0.00
$29,993.43
Total Cost:
$29,993.43
$29,993.43
Discount Percent:
50
50
Requested Amount:
$14,996.72
$14,996.72