Billed Entity:
144204
FRN:
2199016486
Funding Year:
2021
470#:
210006512
471#:
211013140
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 002, 003, 004 and 005 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,982.60
Last Date of Service:
2023-01-31
Disbursed Amount:
$22,982.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$57,456.50
$57,456.50
One Time Ineligible Cost:
$0.00
$57,456.50
Total Cost:
$57,456.50
$57,456.50
Discount Percent:
40
40
Requested Amount:
$22,982.60
$22,982.60