Billed Entity:
129052
FRN:
2199042137
Funding Year:
2021
470#:
210002009
471#:
211028642
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .013 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:
$262,614.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$262,614.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$308,957.90
$308,957.90
One Time Ineligible Cost:
$0.00
$308,957.90
Total Cost:
$308,957.90
$308,957.90
Discount Percent:
85
85
Requested Amount:
$262,614.22
$262,614.22