Billed Entity:
144998
FRN:
2199043855
Funding Year:
2021
470#:
210019557
471#:
211029507
SPIN:
143049808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199043855.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199043855.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,769.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,500.48
Payment Mode:
BEAR
Remaining:
$1,269.12
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:
$34,712.00
$34,712.00
One Time Ineligible Cost:
$0.00
$34,712.00
Total Cost:
$34,712.00
$34,712.00
Discount Percent:
80
80
Requested Amount:
$27,769.60
$27,769.60