Billed Entity:
129991
FRN:
2199040858
Funding Year:
2021
470#:
210021353
471#:
211027907
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199040858.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199040858.002 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:
$8,444.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,444.02
Payment Mode:
SPI
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:
$12,062.88
$12,062.88
One Time Ineligible Cost:
$0.00
$12,062.88
Total Cost:
$12,062.88
$12,062.88
Discount Percent:
70
70
Requested Amount:
$8,444.02
$8,444.02