Billed Entity:
129935
FRN:
2099010121
Funding Year:
2020
470#:
200007029
471#:
201008918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from switch to module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item .004 was modified from data distribution to module to agree with the applicant documentation.||MR4:The product type for FRN Line Item .004 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,866.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,866.54
Payment Mode:
BEAR
Remaining:
$0.02
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:
$54,833.20
$54,833.20
One Time Ineligible Cost:
$0.00
$54,833.20
Total Cost:
$54,833.20
$54,833.20
Discount Percent:
80
80
Requested Amount:
$43,866.56
$43,866.56