Billed Entity:
132923
FRN:
2099058439
Funding Year:
2020
470#:
200012197
471#:
201033236
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,056.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,056.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$30,655.00
$30,655.00
One Time Ineligible Cost:
$0.00
$30,655.00
Total Cost:
$30,655.00
$30,655.00
Discount Percent:
85
85
Requested Amount:
$26,056.75
$26,056.75