Billed Entity:
127168
FRN:
1999050093
Funding Year:
2019
470#:
170053868
471#:
191029630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999050093.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999050093.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999050093.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999050093.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999050093.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999050093.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999050093.009 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:
$45,455.84
Last Date of Service:
2021-01-30
Disbursed Amount:
$45,455.84
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:
$56,819.80
$56,819.80
One Time Ineligible Cost:
$0.00
$56,819.80
Total Cost:
$56,819.80
$56,819.80
Discount Percent:
80
80
Requested Amount:
$45,455.84
$45,455.84