Billed Entity:
126215
FRN:
2299008026
Funding Year:
2022
470#:
190000216
471#:
221007258
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Function Type for FRN Line Item 002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Function Type for FRN Line Item 003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$37,579.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,579.00
Last Date to Invoice:
2024-01-28

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:
$75,158.00
$75,158.00
One Time Ineligible Cost:
$0.00
$75,158.00
Total Cost:
$75,158.00
$75,158.00
Discount Percent:
50
50
Requested Amount:
$37,579.00
$37,579.00