Billed Entity:
16062609
FRN:
1899071484
Funding Year:
2018
470#:
180009356
471#:
181037056
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The product type for FRN Line Items .004, 014, 023, 026, 037, 048, 060, and 072 was modified from Data Distribution - Switch to Data Protection - UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$445,194.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$357,069.83
Payment Mode:
BEAR
Remaining:
$88,125.15
Last Date to Invoice:
2024-01-29

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:
$556,774.88
$556,493.72
One Time Ineligible Cost:
$0.00
$556,493.72
Total Cost:
$556,774.88
$556,493.72
Discount Percent:
80
80
Requested Amount:
$445,419.90
$445,194.98