Billed Entity:
141058
FRN:
2299012704
Funding Year:
2022
470#:
220003710
471#:
221006021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$87,963.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,963.86
Last Date to Invoice:
2024-01-28

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:
$109,954.82
$109,954.82
One Time Ineligible Cost:
$0.00
$109,954.82
Total Cost:
$109,954.82
$109,954.82
Discount Percent:
80
80
Requested Amount:
$87,963.86
$87,963.86