Billed Entity:
16050073
FRN:
2199050912
Funding Year:
2021
470#:
210016808
471#:
211033447
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199050912.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050912.003 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:
$58,615.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,615.26
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:
$68,959.13
$68,959.13
One Time Ineligible Cost:
$0.00
$68,959.13
Total Cost:
$68,959.13
$68,959.13
Discount Percent:
85
85
Requested Amount:
$58,615.26
$58,615.26