Billed Entity:
140810
FRN:
2099062057
Funding Year:
2020
470#:
200012043
471#:
201001426
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,102.01
Last Date of Service:
2022-01-01
Disbursed Amount:
$30,133.09
Payment Mode:
BEAR
Remaining:
$968.92
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:
$36,590.60
$36,590.60
One Time Ineligible Cost:
$0.00
$36,590.60
Total Cost:
$36,590.60
$36,590.60
Discount Percent:
85
85
Requested Amount:
$31,102.01
$31,102.01