Billed Entity:
128889
FRN:
2099079734
Funding Year:
2020
470#:
755030001093658
471#:
201042911
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2, 6 & 7 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from Data Distribution, Switch to Racks, Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,190.75
Last Date of Service:
2021-02-28
Disbursed Amount:
$25,190.75
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,488.44
$31,488.44
One Time Ineligible Cost:
$0.00
$31,488.44
Total Cost:
$31,488.44
$31,488.44
Discount Percent:
85
80
Requested Amount:
$26,765.17
$25,190.75