Billed Entity:
126590
FRN:
2199058016
Funding Year:
2021
470#:
210026396
471#:
211029624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199058016.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type Of Product for FRN Line Item 2199058016.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199058016.011 was modified from Data Distribution to Module ?to agree with the applicant documentation||MR4:The Type Of Product ?for FRN Line Item 2199058016.011 was modified from Switch to Module to agree with the applicant documentation
Service Start Date (471):
2021-11-02
Service Start Date (486):
2021-11-02
Committed Amount:
$43,675.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,547.27
Payment Mode:
SPI
Remaining:
$4,128.40
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,328.15
$73,328.15
One Time Ineligible Cost:
$535.37
$72,792.78
Total Cost:
$72,792.78
$72,792.78
Discount Percent:
60
60
Requested Amount:
$43,675.67
$43,675.67