Billed Entity:
141190
FRN:
1899062694
Funding Year:
2018
470#:
180022829
471#:
181032773
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Items .002 and .007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .004-.005 and .009-.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Model Number for FRN Line Item .011 was modified from 0.0 to SFP-10G-SR-S-TRI to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,312.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,312.09
Payment Mode:
SPI
Remaining:
$0.01
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:
$34,140.12
$34,140.12
One Time Ineligible Cost:
$0.00
$34,140.12
Total Cost:
$34,140.12
$34,140.12
Discount Percent:
80
80
Requested Amount:
$27,312.10
$27,312.10