Billed Entity:
129942
FRN:
2199054782
Funding Year:
2021
470#:
210014110
471#:
211035716
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,122.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,122.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$12,244.53
$12,244.53
One Time Ineligible Cost:
$0.00
$12,244.53
Total Cost:
$12,244.53
$12,244.53
Discount Percent:
50
50
Requested Amount:
$6,122.27
$6,122.27