Billed Entity:
127168
FRN:
1999050117
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 1999050117.002 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 1999050117.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999050117.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999050117.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999050117.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999050117.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999050117.009 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:
$26,081.73
Last Date of Service:
2021-01-30
Disbursed Amount:
$26,081.73
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:
$32,602.16
$32,602.16
One Time Ineligible Cost:
$0.00
$32,602.16
Total Cost:
$32,602.16
$32,602.16
Discount Percent:
80
80
Requested Amount:
$26,081.73
$26,081.73