Billed Entity:
131968
FRN:
2199046224
Funding Year:
2021
470#:
210018358
471#:
211027416
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046224.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046224.003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199046224.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199046224.006 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199046224.008 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199046224.008 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199046224.009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199046224.009 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,863.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,863.40
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:
$51,439.00
$51,439.00
One Time Ineligible Cost:
$0.00
$51,439.00
Total Cost:
$51,439.00
$51,439.00
Discount Percent:
60
60
Requested Amount:
$30,863.40
$30,863.40