Billed Entity:
143140
FRN:
1899038899
Funding Year:
2018
470#:
180017178
471#:
181021183
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:FRN Line Item 001 was for Fees, Taxes, Etc., Cabling, UPS/Battery Backup, Firewall Services and Components, and Switches, and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 002 for the amount of $710.34. The new FRN Line Item # for UPS/Battery Backup is 003 for the amount of $553,28. The new FRN Line Item # for Firewall Services and Components is 005 for the amount of $3,273.55. The new FRN Line Item #s for Switches are 004 for $1,645.00, 006 for $4,319.30 and 007 for $16,438.25. The product or service remaining in the original FRN Line Item 001 is Fees, Taxes for the amount of $2,151.62.
Service Start Date (471):
2019-07-17
Service Start Date (486):
2019-07-17
Committed Amount:
$23,273.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,251.44
Payment Mode:
SPI
Remaining:
$21.63
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,091.34
$29,091.34
One Time Ineligible Cost:
$0.00
$29,091.34
Total Cost:
$29,091.34
$29,091.34
Discount Percent:
80
80
Requested Amount:
$23,273.07
$23,273.07