Billed Entity:
136167
FRN:
2099025764
Funding Year:
2020
470#:
200006828
471#:
201018801
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .009 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .009 was modified from License to Switch to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $16307.20 to $8153.60 to remove the ineligible product(s) or service(s): License from line item .010.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,700.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,700.73
Payment Mode:
BEAR
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:
$42,011.79
$42,011.79
One Time Ineligible Cost:
$0.00
$33,858.19
Total Cost:
$42,011.79
$33,858.19
Discount Percent:
70
70
Requested Amount:
$29,408.25
$23,700.73