Billed Entity:
140877
FRN:
1899058828
Funding Year:
2018
470#:
180015526
471#:
181030852
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item #1899058828.003 and #1899058828.004 for The Type of Internal Connection and Product was modified from Data Distribution Switch to Cabling Connectors Connectors to agree with the applicant documentation.  ||MR2:The Product Type for FRN Line Item #1899058834.006 for The Type of Internal Connection and Product was modified from Data Distribution Switch to Data Protection UPS Battery Backup to agree with the applicant documentation.  ||MR3:The Product Type for FRN Line Item #1899058828.009 for The Type of Internal Connection and Product was modified from Data Distribution Switch to Cabling Connectors Cabling to agree with the applicant documentation.  ||MR4:The Product Type for FRN Line Item #1899058828.011for Type of Internal Connection and Product was modified from Data Distribution Switch to Wireless Data Distribution Access Points to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,704.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,704.28
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:
$69,630.35
$69,630.35
One Time Ineligible Cost:
$0.00
$69,630.35
Total Cost:
$69,630.35
$69,630.35
Discount Percent:
80
80
Requested Amount:
$55,704.28
$55,704.28