Billed Entity:
143755
FRN:
2099060271
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 2099060271.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099060271.002 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 2099060271.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099060271.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099060271.005 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099060271.005 was modified from Operating System Software 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:
$100,642.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$98,138.20
Payment Mode:
BEAR
Remaining:
$2,503.96
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:
$125,802.70
$125,802.70
One Time Ineligible Cost:
$0.00
$125,802.70
Total Cost:
$125,802.70
$125,802.70
Discount Percent:
80
80
Requested Amount:
$100,642.16
$100,642.16