Billed Entity:
139450
FRN:
2099079313
Funding Year:
2020
470#:
200029141
471#:
201039671
SPIN:
143036042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099079313.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099079313.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,696.00
Last Date of Service:
2020-12-01
Disbursed Amount:
$17,696.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,120.00
$22,120.00
One Time Ineligible Cost:
$0.00
$22,120.00
Total Cost:
$22,120.00
$22,120.00
Discount Percent:
80
80
Requested Amount:
$17,696.00
$17,696.00