Billed Entity:
52323
FRN:
2199058754
Funding Year:
2021
470#:
210009646
471#:
211033066
SPIN:
143027953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199058754.004 was modified from Data Distribution: Switch to Racks: Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,164.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,364.00
Payment Mode:
SPI
Remaining:
$21,800.00
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:
$46,328.00
$46,328.00
One Time Ineligible Cost:
$0.00
$46,328.00
Total Cost:
$46,328.00
$46,328.00
Discount Percent:
50
50
Requested Amount:
$23,164.00
$23,164.00