Billed Entity:
128906
FRN:
1899061527
Funding Year:
2018
470#:
755030001093658
471#:
181032158
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1899061527.006 was modified from Miscellaneous - Fees, Taxes, etc. to Data Protection - UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1899061527.007 was modified from Miscellaneous - Fees, Taxes, etc. to Data Distribution - Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,000.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,000.59
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:
$123,530.10
$123,530.10
One Time Ineligible Cost:
$0.00
$123,530.10
Total Cost:
$123,530.10
$123,530.10
Discount Percent:
85
85
Requested Amount:
$105,000.59
$105,000.59