Billed Entity:
144087
FRN:
1999041351
Funding Year:
2019
470#:
190016914
471#:
191025385
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999041351.012 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999041351.005 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999041351.004 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999041351.003 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,423.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,423.36
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:
$39,321.60
$39,321.60
One Time Ineligible Cost:
$0.00
$39,321.60
Total Cost:
$39,321.60
$39,321.60
Discount Percent:
85
85
Requested Amount:
$33,423.36
$33,423.36