Billed Entity:
136509
FRN:
2199044868
Funding Year:
2021
470#:
210016717
471#:
211029955
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199044868.004 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 004 was modified from Data Protection to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,776.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,776.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,721.10
$9,721.10
One Time Ineligible Cost:
$0.00
$9,721.10
Total Cost:
$9,721.10
$9,721.10
Discount Percent:
80
80
Requested Amount:
$7,776.88
$7,776.88