Billed Entity:
141669
FRN:
2199023915
Funding Year:
2021
470#:
210012021
471#:
211017817
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $5,115.52. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $25,175.04.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,007.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,007.98
Payment Mode:
SPI
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:
$32,950.56
$32,950.56
One Time Ineligible Cost:
$0.00
$32,950.56
Total Cost:
$32,950.56
$32,950.56
Discount Percent:
85
85
Requested Amount:
$28,007.98
$28,007.98