Billed Entity:
130301
FRN:
2199033873
Funding Year:
2021
470#:
210004540
471#:
211014591
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $460,421.97 to $460,195.13 to remove the ineligible product(s) or service(s): AIR-DNA-EP=5Y License
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$391,165.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$391,165.86
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:
$460,421.97
$460,421.97
One Time Ineligible Cost:
$0.00
$460,195.13
Total Cost:
$460,421.97
$460,195.13
Discount Percent:
85
85
Requested Amount:
$391,358.67
$391,165.86