Billed Entity:
141989
FRN:
1899024044
Funding Year:
2018
470#:
100190001160650
471#:
181014802
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Service Type/Product Type for Line Item 4 was modified from Distribution/Switch to Data Protection/UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,744.55
Last Date of Service:
2018-09-19
Disbursed Amount:
$16,649.77
Payment Mode:
BEAR
Remaining:
$15,094.78
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,907.58
$52,907.58
One Time Ineligible Cost:
$0.00
$52,907.58
Total Cost:
$52,907.58
$52,907.58
Discount Percent:
60
60
Requested Amount:
$31,744.55
$31,744.55