Billed Entity:
128886
FRN:
2199048030
Funding Year:
2021
470#:
210002009
471#:
211031791
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection and type of product for FRN Line Item 2199048030.002 was modified from Data Distribution and Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection and type of product for FRN Line Item 2199048030.003 was modified from Data Distribution and 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:
$69,347.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$69,347.25
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:
$81,585.00
$81,585.00
One Time Ineligible Cost:
$0.00
$81,585.00
Total Cost:
$81,585.00
$81,585.00
Discount Percent:
85
85
Requested Amount:
$69,347.25
$69,347.25