Billed Entity:
134311
FRN:
2199002897
Funding Year:
2021
470#:
210004453
471#:
211003331
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199002897.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199002897.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,555.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,555.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$47,591.79
$47,591.79
One Time Ineligible Cost:
$0.00
$47,591.79
Total Cost:
$47,591.79
$47,591.79
Discount Percent:
60
60
Requested Amount:
$28,555.07
$28,555.07