Billed Entity:
135770
FRN:
1899047213
Funding Year:
2018
470#:
180011060
471#:
181001436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Items 003 and 004 were modified from Data Distribution and Switch to Software and Operating System Software; The Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Data Protection and Firewall Services and Components to Software and Operating System Software; and the Type of Internal Connection and Type of Product for FRN Line Items 007, 008 and 009 were modified from Data Distribution and Switch to Cabling-Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,411.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,411.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$39,019.54
$39,019.54
One Time Ineligible Cost:
$0.00
$39,019.54
Total Cost:
$39,019.54
$39,019.54
Discount Percent:
60
60
Requested Amount:
$23,411.72
$23,411.72