Billed Entity:
128829
FRN:
2099066078
Funding Year:
2020
470#:
755030001093658
471#:
201036527
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 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:
$27,900.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,900.54
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:
$34,875.68
$34,875.68
One Time Ineligible Cost:
$0.00
$34,875.68
Total Cost:
$34,875.68
$34,875.68
Discount Percent:
80
80
Requested Amount:
$27,900.54
$27,900.54