Billed Entity:
135607
FRN:
1999060714
Funding Year:
2019
470#:
190017121
471#:
191033827
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999060714.014 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999060714.014 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999060714.015 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999060714.015 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999060714.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999060714.016 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,241.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,211.00
Payment Mode:
SPI
Remaining:
$30.60
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:
$38,736.00
$38,736.00
One Time Ineligible Cost:
$0.00
$38,736.00
Total Cost:
$38,736.00
$38,736.00
Discount Percent:
60
60
Requested Amount:
$23,241.60
$23,241.60