Billed Entity:
125939
FRN:
1899064530
Funding Year:
2018
470#:
245730001240230
471#:
181033468
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection and Type of Products for FRN Line Item 002 and 005 was modified from Data Distribution to Data Protection/UPS/Battery Backup and Data Protection/UPS/Battery Backup respectively to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,144.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,144.28
Payment Mode:
BEAR
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:
$29,581.50
$29,581.50
One Time Ineligible Cost:
$0.00
$29,581.50
Total Cost:
$29,581.50
$29,581.50
Discount Percent:
85
85
Requested Amount:
$25,144.28
$25,144.28