Billed Entity:
135896
FRN:
2199022555
Funding Year:
2021
470#:
210006297
471#:
211017202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,303.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,303.79
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,607.58
$16,607.58
One Time Ineligible Cost:
$0.00
$16,607.58
Total Cost:
$16,607.58
$16,607.58
Discount Percent:
50
50
Requested Amount:
$8,303.79
$8,303.79