Billed Entity:
143608
FRN:
1699054418
Funding Year:
2016
470#:
160022690
471#:
161027073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN Line Item 1699054418.004 was modified from Data Transmission Switch to Data protection UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,639.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$45,639.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$76,065.31
$76,065.31
One Time Ineligible Cost:
$0.00
$76,065.31
Total Cost:
$76,065.31
$76,065.31
Discount Percent:
60
60
Requested Amount:
$45,639.19
$45,639.19