Billed Entity:
128763
FRN:
2199044322
Funding Year:
2021
470#:
210002009
471#:
211029266
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection modified from Data Distribution to Module to agree with the applicant documentation. ||MR2:The Type of Product 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:
$695,947.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$590,947.04
Payment Mode:
SPI
Remaining:
$105,000.00
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:
$869,933.80
$869,933.80
One Time Ineligible Cost:
$0.00
$869,933.80
Total Cost:
$869,933.80
$869,933.80
Discount Percent:
80
80
Requested Amount:
$695,947.04
$695,947.04