Billed Entity:
128872
FRN:
2199046205
Funding Year:
2021
470#:
210002009
471#:
211030782
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 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:
$6,110.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,110.85
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:
$10,184.75
$10,184.75
One Time Ineligible Cost:
$0.00
$10,184.75
Total Cost:
$10,184.75
$10,184.75
Discount Percent:
60
60
Requested Amount:
$6,110.85
$6,110.85