Billed Entity:
128407
FRN:
1999029155
Funding Year:
2019
470#:
160012458
471#:
191019345
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999029155.003 was modified from License - License to Software - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999029155.018 was modified from Data Distribution - Switch to Data Protection - UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 1999029155.019 was modified from Data Distribution - Switch to Data Protection - UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,515,352.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,505,822.56
Payment Mode:
SPI
Remaining:
$9,529.44
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:
$1,894,190.00
$1,894,190.00
One Time Ineligible Cost:
$0.00
$1,894,190.00
Total Cost:
$1,894,190.00
$1,894,190.00
Discount Percent:
80
80
Requested Amount:
$1,515,352.00
$1,515,352.00