Billed Entity:
129803
FRN:
1999041792
Funding Year:
2019
470#:
190009865
471#:
191024936
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999041792.003 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999041792.005 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999041792.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999041792.008 was modified from Module to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999041792.009 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999041792.011 was modified from Connectors to Switch to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999041792.014 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999041792.015 was modified from Module to Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999041792.017 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$526,984.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$526,984.64
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:
$658,730.80
$658,730.80
One Time Ineligible Cost:
$0.00
$658,730.80
Total Cost:
$658,730.80
$658,730.80
Discount Percent:
80
80
Requested Amount:
$526,984.64
$526,984.64