Billed Entity:
149384
FRN:
2099043665
Funding Year:
2020
470#:
200006576
471#:
201010613
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 UPS/Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Connectors to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .009 was modified from Connectors to Switch to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .012 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .013 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .014 was modified from Connectors to Switch to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .017 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .018 was modified from Connectors to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .019 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,640.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,640.68
Last Date to Invoice:
2024-01-29

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:
$107,050.85
$107,050.85
One Time Ineligible Cost:
$0.00
$107,050.85
Total Cost:
$107,050.85
$107,050.85
Discount Percent:
80
80
Requested Amount:
$85,640.68
$85,640.68