Billed Entity:
136594
FRN:
1999042905
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 1999042905.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999042905.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042905.005 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:
$6,701.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,701.23
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:
$7,883.80
$7,883.80
One Time Ineligible Cost:
$0.00
$7,883.80
Total Cost:
$7,883.80
$7,883.80
Discount Percent:
85
85
Requested Amount:
$6,701.23
$6,701.23