Billed Entity:
141680
FRN:
1999065822
Funding Year:
2019
470#:
190021286
471#:
191030810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .012 was modified from License - License to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .013 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,332.68
Last Date of Service:
2020-12-31
Disbursed Amount:
$54,332.68
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:
$63,920.80
$63,920.80
One Time Ineligible Cost:
$0.00
$63,920.80
Total Cost:
$63,920.80
$63,920.80
Discount Percent:
85
85
Requested Amount:
$54,332.68
$54,332.68