Billed Entity:
136594
FRN:
1999042882
Funding Year:
2019
470#:
190024720
471#:
191026026
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999042882.003 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999042882.004 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042882.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999042882.007 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,287.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,287.54
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,044.17
$25,044.17
One Time Ineligible Cost:
$0.00
$25,044.17
Total Cost:
$25,044.17
$25,044.17
Discount Percent:
85
85
Requested Amount:
$21,287.54
$21,287.54