Billed Entity:
129525
FRN:
2199017090
Funding Year:
2021
470#:
210004865
471#:
211013515
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199017090.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199017090.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199017090.004 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,711.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,711.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$37,423.81
$37,423.81
One Time Ineligible Cost:
$0.00
$37,423.81
Total Cost:
$37,423.81
$37,423.81
Discount Percent:
50
50
Requested Amount:
$18,711.91
$18,711.91