Billed Entity:
126678
FRN:
1999054332
Funding Year:
2019
470#:
170073576
471#:
191031192
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Items 12, 13, 16, 17 were modified from Switch to Module to agree with the applicant documentation.The Product Type for FRN Line Items 04, 05, 14,15 were modified from Switch to UPS/Battery Backup to agree with the applicant documentation.The Product Type for FRN Line Item 20, 21 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,775.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,775.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$90,969.00
$90,969.00
One Time Ineligible Cost:
$0.00
$90,969.00
Total Cost:
$90,969.00
$90,969.00
Discount Percent:
80
80
Requested Amount:
$72,775.20
$72,775.20