Billed Entity:
139877
FRN:
2099063619
Funding Year:
2020
470#:
200013629
471#:
201035451
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099063619.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Internal Connection for FRN Line Item 2099063619.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099063619.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099063619.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099063619.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099063619.014 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:
$41,693.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,693.08
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:
$52,116.35
$52,116.35
One Time Ineligible Cost:
$0.00
$52,116.35
Total Cost:
$52,116.35
$52,116.35
Discount Percent:
80
80
Requested Amount:
$41,693.08
$41,693.08