Billed Entity:
130800
FRN:
1999038359
Funding Year:
2019
470#:
190011084
471#:
191024102
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038359.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999038359.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999038359.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999038359.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999038359.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999038359.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999038359.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999038359.016 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,554.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,554.64
Payment Mode:
BEAR
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:
$25,924.40
$25,924.40
One Time Ineligible Cost:
$0.00
$25,924.40
Total Cost:
$25,924.40
$25,924.40
Discount Percent:
60
60
Requested Amount:
$15,554.64
$15,554.64