Billed Entity:
142656
FRN:
1999020504
Funding Year:
2019
470#:
170050715
471#:
191015208
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item #1999020504.001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item #1999020504.004 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,295.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,295.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$71,850.00
$71,850.00
One Time Ineligible Cost:
$0.00
$71,850.00
Total Cost:
$71,850.00
$71,850.00
Discount Percent:
70
70
Requested Amount:
$50,295.00
$50,295.00