Billed Entity:
149384
FRN:
2099043668
Funding Year:
2020
470#:
200006576
471#:
201010613
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to UPS/Battery Backup to Module with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from Switch to UPS/Battery Backup to Module with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,330.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,330.50
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:
$22,913.12
$22,913.12
One Time Ineligible Cost:
$0.00
$22,913.12
Total Cost:
$22,913.12
$22,913.12
Discount Percent:
80
80
Requested Amount:
$18,330.50
$18,330.50