Billed Entity:
144087
FRN:
2099063191
Funding Year:
2020
470#:
200018902
471#:
201035200
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of product for FRN Line Item 2099063191.005 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 2099063191.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 2099063191.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 2099063191.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item 2099063191.011 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 2099063191.013 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of product for FRN Line Item 2099063191.014 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR8:The Type of product for FRN Line Item 2099063191.016 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Type of product for FRN Line Item 2099063191.017 was modified from Router to License to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2099063191.006 was modified from PWR-C1-715WAC/2 to Stack-T1-50CM to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099063191.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR12:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,837.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,208.25
Payment Mode:
SPI
Remaining:
$6,629.42
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:
$72,750.20
$72,750.20
One Time Ineligible Cost:
$0.00
$72,750.20
Total Cost:
$72,750.20
$72,750.20
Discount Percent:
85
85
Requested Amount:
$61,837.67
$61,837.67