Billed Entity:
200705
FRN:
2199046109
Funding Year:
2021
470#:
180018560
471#:
211030726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The type of product for FRN Line Item 2199046109.009 was modified from switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR2:The type of internal connection for FRN Line Item 2199046109.009 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,292.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,408.00
Payment Mode:
SPI
Remaining:
$8,884.00
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:
$58,230.00
$58,230.00
One Time Ineligible Cost:
$0.00
$58,230.00
Total Cost:
$58,230.00
$58,230.00
Discount Percent:
40
40
Requested Amount:
$23,292.00
$23,292.00