Billed Entity:
140035
FRN:
2199005317
Funding Year:
2021
470#:
210002139
471#:
211005416
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .013 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:
$37,837.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,837.71
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:
$47,297.14
$47,297.14
One Time Ineligible Cost:
$0.00
$47,297.14
Total Cost:
$47,297.14
$47,297.14
Discount Percent:
80
80
Requested Amount:
$37,837.71
$37,837.71