Billed Entity:
16020929
FRN:
2199020445
Funding Year:
2021
470#:
210001590
471#:
211015757
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 009 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:
$104,321.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$104,095.40
Payment Mode:
SPI
Remaining:
$226.49
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:
$145,422.61
$141,048.58
One Time Ineligible Cost:
$19,585.42
$122,731.63
Total Cost:
$125,837.19
$122,731.63
Discount Percent:
85
85
Requested Amount:
$106,961.61
$104,321.89