Billed Entity:
141236
FRN:
2199032504
Funding Year:
2021
470#:
200021473
471#:
211000960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199032504.009 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199032504.009 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199032504.013 was modified from Software to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199032504.013 was modified from Operating System Software of Eligible Equipment to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$94,104.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$94,104.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
$117,630.40
$117,630.40
One Time Ineligible Cost:
$0.00
$117,630.40
Total Cost:
$117,630.40
$117,630.40
Discount Percent:
80
80
Requested Amount:
$94,104.32
$94,104.32