Billed Entity:
140877
FRN:
1899058834
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 #1899058834.003 and #1899058834.004 for the 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 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 #1899058834.007 for the The Type of Internal Connection and Product was modified from Data Distribution Switch to Cabling Connectors Cabling to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,304.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,304.64
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:
$79,130.80
$79,130.80
One Time Ineligible Cost:
$0.00
$79,130.80
Total Cost:
$79,130.80
$79,130.80
Discount Percent:
80
80
Requested Amount:
$63,304.64
$63,304.64