Billed Entity:
143755
FRN:
2099060259
Funding Year:
2020
470#:
200024027
471#:
201033941
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099060259.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099060259.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099060259.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099060259.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099060259.005 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099060259.005 was modified from Operating System Software of Eligible Equipment of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,172.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,828.04
Payment Mode:
BEAR
Remaining:
$2,344.82
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:
$47,716.07
$47,716.07
One Time Ineligible Cost:
$0.00
$47,716.07
Total Cost:
$47,716.07
$47,716.07
Discount Percent:
80
80
Requested Amount:
$38,172.86
$38,172.86