Billed Entity:
128889
FRN:
2199051795
Funding Year:
2021
470#:
210002009
471#:
211033925
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199051795.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199051795.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199051795.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199051795.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199051795.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199051795.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199051795.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199051795.009 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:
$293,690.93
Last Date of Service:
2027-06-30
Disbursed Amount:
$293,690.93
Payment Mode:
SPI
Remaining:
$0.00
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:
$367,113.66
$367,113.66
One Time Ineligible Cost:
$0.00
$367,113.66
Total Cost:
$367,113.66
$367,113.66
Discount Percent:
80
80
Requested Amount:
$293,690.93
$293,690.93