Billed Entity:
131943
FRN:
1999066708
Funding Year:
2019
470#:
190026625
471#:
191036836
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 1999066708.007 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product/connection type for FRN 1999066708 line Item 016 was modified from Firewall & Components to UPS/Battery to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,333.37
Last Date of Service:
2019-10-30
Disbursed Amount:
$57,333.37
Payment Mode:
BEAR
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,555.61
$95,555.61
One Time Ineligible Cost:
$0.00
$95,555.61
Total Cost:
$95,555.61
$95,555.61
Discount Percent:
60
60
Requested Amount:
$57,333.37
$57,333.37