Billed Entity:
125716
FRN:
2099078839
Funding Year:
2020
470#:
190000216
471#:
201042439
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 004 and 005 was modified from Data Distribution and Switch to Module an Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,851.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$62,851.15
Last Date to Invoice:
2022-01-28

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:
$104,751.91
$104,751.91
One Time Ineligible Cost:
$0.00
$104,751.91
Total Cost:
$104,751.91
$104,751.91
Discount Percent:
60
60
Requested Amount:
$62,851.15
$62,851.15