Billed Entity:
122312
FRN:
2199028946
Funding Year:
2021
470#:
210011040
471#:
211020889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 009 was modified from Module and Module to License to License to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 047 and 048 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,474.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,474.70
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:
$144,343.37
$144,343.37
One Time Ineligible Cost:
$0.00
$144,343.37
Total Cost:
$144,343.37
$144,343.37
Discount Percent:
80
80
Requested Amount:
$115,474.70
$115,474.70