Billed Entity:
140849
FRN:
1999076574
Funding Year:
2019
470#:
190011742
471#:
191041639
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $39,951.48 to $35,330.78 to remove the ineligible product(s) or service(s): C9500-DNA-L-A-7Y.||MR2:The Type of Product for FRN Line Item 1999076574.003 was modified from switch to license to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999076574.004 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,198.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,459.93
Payment Mode:
SPI
Remaining:
$11,738.54
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:
$39,951.48
$39,951.48
One Time Ineligible Cost:
$0.00
$35,330.78
Total Cost:
$39,951.48
$35,330.78
Discount Percent:
60
60
Requested Amount:
$23,970.89
$21,198.47