Billed Entity:
131971
FRN:
1899080313
Funding Year:
2018
470#:
180028133
471#:
181037725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899080313.010 was modified from Miscellaneous to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899080313.010 was modified from Installation, Activation, & Initial Configuration to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,735.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,735.32
Payment Mode:
BEAR
Remaining:
$0.01
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:
$7,470.65
$7,470.65
One Time Ineligible Cost:
$0.00
$7,470.65
Total Cost:
$7,470.65
$7,470.65
Discount Percent:
60
50
Requested Amount:
$4,482.39
$3,735.33