Billed Entity:
125784
FRN:
2199028973
Funding Year:
2021
470#:
190000216
471#:
211020521
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,591.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,591.89
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:
$24,319.82
$24,319.82
One Time Ineligible Cost:
$0.00
$24,319.82
Total Cost:
$24,319.82
$24,319.82
Discount Percent:
60
60
Requested Amount:
$14,591.89
$14,591.89