Billed Entity:
127832
FRN:
2199021884
Funding Year:
2021
470#:
210001872
471#:
211016745
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002 and 005 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$288,126.15
Last Date of Service:
2024-02-26
Disbursed Amount:
$288,126.15
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:
$338,971.94
$338,971.94
One Time Ineligible Cost:
$0.00
$338,971.94
Total Cost:
$338,971.94
$338,971.94
Discount Percent:
85
85
Requested Amount:
$288,126.15
$288,126.15