Billed Entity:
145461
FRN:
2199044833
Funding Year:
2021
470#:
210023016
471#:
211029939
SPIN:
143036067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from Firewall to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,147.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$41,391.01
Payment Mode:
SPI
Remaining:
$756.00
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:
$52,798.52
$52,798.52
One Time Ineligible Cost:
$114.76
$52,683.76
Total Cost:
$52,683.76
$52,683.76
Discount Percent:
80
80
Requested Amount:
$42,147.01
$42,147.01