Billed Entity:
120773
FRN:
2099048205
Funding Year:
2020
470#:
200012914
471#:
201028923
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1: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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,034.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$76,034.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$152,068.80
$152,068.80
One Time Ineligible Cost:
$0.00
$152,068.80
Total Cost:
$152,068.80
$152,068.80
Discount Percent:
50
50
Requested Amount:
$76,034.40
$76,034.40