Billed Entity:
128774
FRN:
2199059362
Funding Year:
2021
470#:
210002009
471#:
211038390
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199059362.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059362.003 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:
$27,450.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,450.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$32,294.70
$32,294.70
One Time Ineligible Cost:
$0.00
$32,294.70
Total Cost:
$32,294.70
$32,294.70
Discount Percent:
85
85
Requested Amount:
$27,450.50
$27,450.50