Billed Entity:
135258
FRN:
2299021015
Funding Year:
2022
470#:
220016280
471#:
221016660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Data Distribution:Switch to Module:Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$207,388.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$207,388.84
Last Date to Invoice:
2024-01-28

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:
$414,777.68
$414,777.68
One Time Ineligible Cost:
$0.00
$414,777.68
Total Cost:
$414,777.68
$414,777.68
Discount Percent:
50
50
Requested Amount:
$207,388.84
$207,388.84