Billed Entity:
141113
FRN:
2099069106
Funding Year:
2020
470#:
200015402
471#:
201013224
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002, 003 and 004 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,731.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,731.18
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:
$12,482.40
$11,218.64
One Time Ineligible Cost:
$0.00
$11,218.64
Total Cost:
$12,482.40
$11,218.64
Discount Percent:
60
60
Requested Amount:
$7,489.44
$6,731.18