Billed Entity:
17005385
FRN:
1999059648
Funding Year:
2019
470#:
190019680
471#:
191029598
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999059648.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999059648.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999059648.004 was modified from Module to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999059648.004 was modified from Module to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999059648.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999059648.012 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$142,229.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$142,229.14
Payment Mode:
SPI
Remaining:
$0.01
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:
$203,184.50
$203,184.50
One Time Ineligible Cost:
$0.00
$203,184.50
Total Cost:
$203,184.50
$203,184.50
Discount Percent:
70
70
Requested Amount:
$142,229.15
$142,229.15