Billed Entity:
130448
FRN:
1999017982
Funding Year:
2019
470#:
190005706
471#:
191013525
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of internal Connection for FRN Line Item 1999017982.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999017982.002 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of internal Connection for FRN Line Item 1999017982.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999017982.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $33,377.27 to $25,479.38 to remove the ineligible product: LIC-MX250-SEC-5YR
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,657.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,657.46
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:
$33,377.27
$33,377.27
One Time Ineligible Cost:
$0.00
$25,479.37
Total Cost:
$33,377.27
$25,479.37
Discount Percent:
85
85
Requested Amount:
$28,370.68
$21,657.46