Billed Entity:
135947
FRN:
2199038685
Funding Year:
2021
470#:
210018810
471#:
211026678
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .006 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .007 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,639.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,639.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$38,399.95
$38,399.95
One Time Ineligible Cost:
$0.00
$38,399.95
Total Cost:
$38,399.95
$38,399.95
Discount Percent:
85
85
Requested Amount:
$32,639.96
$32,639.96