Billed Entity:
140912
FRN:
2099076695
Funding Year:
2020
470#:
200026092
471#:
201041365
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099076695.001 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076695.001 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099076695.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099076695.009 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,177.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,378.14
Payment Mode:
SPI
Remaining:
$5,799.16
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:
$64,354.60
$64,354.60
One Time Ineligible Cost:
$0.00
$64,354.60
Total Cost:
$64,354.60
$64,354.60
Discount Percent:
50
50
Requested Amount:
$32,177.30
$32,177.30