Billed Entity:
133109
FRN:
2099069913
Funding Year:
2020
470#:
200023935
471#:
201037643
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection & Product for FRN Line Item 2099069913.004 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,826.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,410.08
Payment Mode:
BEAR
Remaining:
$416.15
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:
$67,652.46
$67,652.46
One Time Ineligible Cost:
$0.00
$67,652.46
Total Cost:
$67,652.46
$67,652.46
Discount Percent:
50
50
Requested Amount:
$33,826.23
$33,826.23