Billed Entity:
120641
FRN:
2199032829
Funding Year:
2021
470#:
210010340
471#:
211023308
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 2199032829.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199032829.003 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:
$6,810.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,810.08
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:
$11,350.13
$11,350.13
One Time Ineligible Cost:
$0.00
$11,350.13
Total Cost:
$11,350.13
$11,350.13
Discount Percent:
60
60
Requested Amount:
$6,810.08
$6,810.08