Billed Entity:
145376
FRN:
2199020811
Funding Year:
2021
470#:
210012343
471#:
211015912
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
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.The Service/Product Type for FRN Line Item .004 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:
$25,862.05
Last Date of Service:
2022-12-31
Disbursed Amount:
$25,862.05
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:
$36,945.79
$36,945.79
One Time Ineligible Cost:
$0.00
$36,945.79
Total Cost:
$36,945.79
$36,945.79
Discount Percent:
70
70
Requested Amount:
$25,862.05
$25,862.05