Billed Entity:
143516
FRN:
1899004837
Funding Year:
2018
470#:
180002775
471#:
181003199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The type of connection and product type for FRN Line Item 1899004837.007, 1899004837.008, 1899004837.009, and 1899004837.010 was modified from Data Distribution to Data Protection and from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,349.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,349.92
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:
$17,014.63
$17,014.63
One Time Ineligible Cost:
$1,308.84
$15,705.79
Total Cost:
$15,705.79
$15,705.79
Discount Percent:
85
85
Requested Amount:
$13,349.92
$13,349.92