Billed Entity:
142783
FRN:
2199059413
Funding Year:
2021
470#:
210019245
471#:
211038454
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199059413.002 was modified from Data Distribution: Switch to Module to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199059413.010 was modified from Data Distribution: 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:
$51,247.30
Last Date of Service:
2026-09-30
Disbursed Amount:
$51,247.30
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:
$85,412.17
$85,412.17
One Time Ineligible Cost:
$0.00
$85,412.17
Total Cost:
$85,412.17
$85,412.17
Discount Percent:
60
60
Requested Amount:
$51,247.30
$51,247.30