Billed Entity:
130907
FRN:
1999024835
Funding Year:
2019
470#:
190006418
471#:
191016970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024835.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999024835.007 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999024835.012 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999024835.013 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,424.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,855.20
Payment Mode:
SPI
Remaining:
$6,569.20
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:
$46,488.50
$46,061.00
One Time Ineligible Cost:
$0.00
$46,061.00
Total Cost:
$46,488.50
$46,061.00
Discount Percent:
40
40
Requested Amount:
$18,595.40
$18,424.40