Billed Entity:
128168
FRN:
1899044026
Funding Year:
2018
470#:
180003587
471#:
181024305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 002 and 003 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,003.79
Last Date of Service:
2020-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,003.79
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:
$14,122.10
$14,122.10
One Time Ineligible Cost:
$0.00
$14,122.10
Total Cost:
$14,122.10
$14,122.10
Discount Percent:
85
85
Requested Amount:
$12,003.79
$12,003.79