Billed Entity:
123647
FRN:
1999014363
Funding Year:
2019
470#:
190000241
471#:
191001011
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999014363.002 was modified from Data Distribution Switch to Data Protection UPS Battery backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,431.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,406.00
Payment Mode:
BEAR
Remaining:
$25.50
Last Date to Invoice:
2022-01-28

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:
$26,390.00
$26,390.00
One Time Ineligible Cost:
$0.00
$26,390.00
Total Cost:
$26,390.00
$26,390.00
Discount Percent:
85
85
Requested Amount:
$22,431.50
$22,431.50