Billed Entity:
125282
FRN:
2099057566
Funding Year:
2020
470#:
200016759
471#:
201032541
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The product type for FRN Line Item 2099057566.002 was modified from Access Point to License to agree with the applicant documentation.The product type for FRN Line Item 2099057566.004 was modified from Access Point to License to agree with the applicant documentation.The product type for FRN Line Item 2099057566.005 was modified from Access Point to Connectors to agree with the applicant documentation.The product type for FRN Line Item 2099057566.007 was modified from Switch to License to agree with the applicant documentation.The product type for FRN Line Item 2099057566.008 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099057566.010 was modified from Switch to License to agree with the applicant documentation.The product type for FRN Line Item 2099057566.011 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,030.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,030.50
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:
$80,061.00
$80,061.00
One Time Ineligible Cost:
$0.00
$80,061.00
Total Cost:
$80,061.00
$80,061.00
Discount Percent:
50
50
Requested Amount:
$40,030.50
$40,030.50