Billed Entity:
141190
FRN:
2099058114
Funding Year:
2020
470#:
200019407
471#:
201032850
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099058114.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099058114.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099058114.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,208.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,886.60
Payment Mode:
SPI
Remaining:
$3,322.20
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:
$12,761.00
$12,761.00
One Time Ineligible Cost:
$0.00
$12,761.00
Total Cost:
$12,761.00
$12,761.00
Discount Percent:
80
80
Requested Amount:
$10,208.80
$10,208.80