Billed Entity:
133462
FRN:
2199016829
Funding Year:
2021
470#:
210007630
471#:
211013368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation.||MR4:The Type of Internal Connection/Type of Product for FRN Line Item 007 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Type of Internal Connection/Type of Product for FRN Line Item 009 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR6:The Type of Internal Connection/Type of Product for FRN Line Item 010 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,913.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,913.04
Payment Mode:
SPI
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:
$58,447.20
$58,447.20
One Time Ineligible Cost:
$0.00
$58,447.20
Total Cost:
$58,447.20
$58,447.20
Discount Percent:
70
70
Requested Amount:
$40,913.04
$40,913.04