Billed Entity:
141630
FRN:
2199048723
Funding Year:
2021
470#:
210019316
471#:
211032221
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-27
Service Start Date (486):
2021-07-27
Committed Amount:
$356,561.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$356,561.95
Payment Mode:
SPI
Remaining:
$0.01
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:
$594,269.93
$594,269.93
One Time Ineligible Cost:
$0.00
$594,269.93
Total Cost:
$594,269.93
$594,269.93
Discount Percent:
60
60
Requested Amount:
$356,561.96
$356,561.96