Billed Entity:
124145
FRN:
1999021953
Funding Year:
2019
470#:
190013279
471#:
191015622
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The type of Connection and Product for FRN Line Item 1999021953.004 was modified from Data Distribution, Switch to Data Protection, UPS-Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,299.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,299.58
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:
$8,999.40
$8,999.40
One Time Ineligible Cost:
$0.00
$8,999.40
Total Cost:
$8,999.40
$8,999.40
Discount Percent:
70
70
Requested Amount:
$6,299.58
$6,299.58