Billed Entity:
144568
FRN:
1899024939
Funding Year:
2018
470#:
180002957
471#:
181002221
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Items 002-008 were modified from Miscellaneous to Data Distribution and the Type of Product from Fees, Taxes, etc. to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 005 was modified from Data Distribution to Data Protection and the Type of Product from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 009 was modified from Data Distribution and Switch to Miscellaneous and Fees, Taxes to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,029.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$53,029.23
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:
$106,058.45
$106,058.45
One Time Ineligible Cost:
$0.00
$106,058.45
Total Cost:
$106,058.45
$106,058.45
Discount Percent:
50
50
Requested Amount:
$53,029.23
$53,029.23