Billed Entity:
123738
FRN:
2099030619
Funding Year:
2020
470#:
200008637
471#:
201007755
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099030619.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099030619.003 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099030619.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099030619.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $271,375.08 to $257,145.48 to remove the ineligible products or services: 35% of C9500-DNA-A-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$230,668.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$220,725.39
Payment Mode:
SPI
Remaining:
$9,943.43
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:
$271,375.08
$271,375.08
One Time Ineligible Cost:
$0.00
$271,375.08
Total Cost:
$271,375.08
$271,375.08
Discount Percent:
85
85
Requested Amount:
$230,668.82
$230,668.82