Billed Entity:
141688
FRN:
2199052295
Funding Year:
2021
470#:
210019252
471#:
211034242
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .008 was modified from module to data distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from module to switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from module to transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from module to transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199052295.002 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199052295.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,613.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,613.05
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:
$101,897.70
$101,897.70
One Time Ineligible Cost:
$0.00
$101,897.70
Total Cost:
$101,897.70
$101,897.70
Discount Percent:
85
85
Requested Amount:
$86,613.05
$86,613.05