Billed Entity:
130616
FRN:
2199003650
Funding Year:
2021
470#:
210002381
471#:
211003980
SPIN:
143030857
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 2199003650.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199003650.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199003650.009 was modified from Installation, Activation, & Initial Configuration to Training to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199003650.011 was modified from Installation, Activation, & Initial Configuration to Training to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199003650.011 was modified from Training to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199003650.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:Type of Product for FRN Line Item 2199003650.006 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:
$43,625.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,718.40
Payment Mode:
SPI
Remaining:
$2,907.17
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:
$51,324.20
$51,324.20
One Time Ineligible Cost:
$0.00
$51,324.20
Total Cost:
$51,324.20
$51,324.20
Discount Percent:
85
85
Requested Amount:
$43,625.57
$43,625.57