Billed Entity:
17019217
FRN:
2199046124
Funding Year:
2021
470#:
210013864
471#:
211003091
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Item .004 was modified from switch to license to agree with the applicant documentation. ||MR2:The Type of internal connection for all FRN Line Item .004 was modified from data distribution to license to agree with the applicant documentation. ||MR3:The Product Type for all FRN Line Item .005 was modified from switch to cabling to agree with the applicant documentation. ||MR4:The type of internal connection for all FRN Line Item .005 was modified from data distribution to cabling/connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,826.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,826.40
Payment Mode:
BEAR
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:
$17,066.00
$17,066.00
One Time Ineligible Cost:
$0.00
$17,066.00
Total Cost:
$17,066.00
$17,066.00
Discount Percent:
40
40
Requested Amount:
$6,826.40
$6,826.40