Billed Entity:
16050965
FRN:
2199020328
Funding Year:
2021
470#:
190000216
471#:
211015683
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199020328.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199020328.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199020328.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199020328.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199020328.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199020328.006 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,806.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,806.40
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:
$19,772.23
$19,772.23
One Time Ineligible Cost:
$0.00
$19,772.23
Total Cost:
$19,772.23
$19,772.23
Discount Percent:
85
85
Requested Amount:
$16,806.40
$16,806.40