Billed Entity:
16021229
FRN:
1899024818
Funding Year:
2018
470#:
180004544
471#:
181013532
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service Type for FRN Line Item 1899024818.001, 1899024818.004 and 1899024818.005 was modified from Data Distribution/Switch to Cabling/Connectors to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 1899024818.002 was modified from Data Distribution/Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,071.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,071.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$15,377.90
$15,377.90
One Time Ineligible Cost:
$0.00
$15,377.90
Total Cost:
$15,377.90
$15,377.90
Discount Percent:
85
85
Requested Amount:
$13,071.22
$13,071.22