Billed Entity:
139526
FRN:
2199039818
Funding Year:
2021
470#:
210004162
471#:
211000936
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199039818.003 was modified from Software: Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199039818.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Function & Product for FRN Line Item 2199039818.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Function & Product for FRN Line Item 2199039818.008 was modified from Software: Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The Type of Function & Product for FRN Line Item 2199039818.011 was modified from Software: Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR6:The Type of Function & Product for FRN Line Item 2199039818.017 was modified from Software: Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,950.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$55,950.43
Payment Mode:
SPI
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:
$69,938.04
$69,938.04
One Time Ineligible Cost:
$0.00
$69,938.04
Total Cost:
$69,938.04
$69,938.04
Discount Percent:
80
80
Requested Amount:
$55,950.43
$55,950.43