Billed Entity:
126519
FRN:
1999045212
Funding Year:
2019
470#:
160012730
471#:
191027148
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Contract Expiration Date from 09/30/2019 to 09/30/2020 was modified in accordance with a RAL request. ||MR2:The Type of Internal Connection for FRN Line Item 1999045212.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999045212.002 was modified from Switch to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999045212.006 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999045212.006 was modified from Module to Connectors to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999045212.009 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999045212.009 was modified from Cabling to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 1999045212.010 was modified from Module to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999045212.010 was modified from Module to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 1999045212.042 was modified from Data Distribution to License to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 1999045212.042 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$958,447.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$938,962.45
Payment Mode:
SPI
Remaining:
$19,484.70
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,597,411.92
$1,597,411.92
One Time Ineligible Cost:
$0.00
$1,597,411.92
Total Cost:
$1,597,411.92
$1,597,411.92
Discount Percent:
60
60
Requested Amount:
$958,447.15
$958,447.15