Billed Entity:
144479
FRN:
2199050058
Funding Year:
2021
470#:
170049302
471#:
211033032
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199050058.002 was modified from Data Distribution-Switch to Software-Operating System Software of Eligible Equipment to agree with the applicant documentation. ||MR2:The FRN was modified from $5,155.77 to $5,152.77 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,122.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,103.21
Payment Mode:
SPI
Remaining:
$19.01
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:
$5,155.77
$5,152.77
One Time Ineligible Cost:
$0.00
$5,152.77
Total Cost:
$5,155.77
$5,152.77
Discount Percent:
80
80
Requested Amount:
$4,124.62
$4,122.22