Billed Entity:
144544
FRN:
2199049672
Funding Year:
2021
470#:
210012281
471#:
211016158
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
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:
$25,579.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,561.04
Payment Mode:
BEAR
Remaining:
$18.49
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:
$292,914.49
$51,159.06
One Time Ineligible Cost:
$0.00
$51,159.06
Total Cost:
$292,914.49
$51,159.06
Discount Percent:
50
50
Requested Amount:
$146,457.25
$25,579.53