Billed Entity:
127531
FRN:
2199045517
Funding Year:
2021
470#:
210014095
471#:
211030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .005 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:
$814,059.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$814,059.16
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:
$957,716.66
$957,716.66
One Time Ineligible Cost:
$0.00
$957,716.66
Total Cost:
$957,716.66
$957,716.66
Discount Percent:
85
85
Requested Amount:
$814,059.16
$814,059.16