Billed Entity:
143952
FRN:
2099073737
Funding Year:
2020
470#:
200024085
471#:
201039846
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099073737.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099073737.002 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:
$47,753.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,753.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$79,589.42
$79,589.42
One Time Ineligible Cost:
$0.00
$79,589.42
Total Cost:
$79,589.42
$79,589.42
Discount Percent:
60
60
Requested Amount:
$47,753.65
$47,753.65