Billed Entity:
129013
FRN:
2199053873
Funding Year:
2021
470#:
210002009
471#:
211035230
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199053873.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199053873.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199053873.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199053873.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-10-26
Service Start Date (486):
2021-10-26
Committed Amount:
$337,193.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$337,193.22
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$396,697.90
$396,697.90
One Time Ineligible Cost:
$0.00
$396,697.90
Total Cost:
$396,697.90
$396,697.90
Discount Percent:
85
85
Requested Amount:
$337,193.22
$337,193.22