Billed Entity:
143654
FRN:
1999015564
Funding Year:
2019
470#:
190006638
471#:
191008884
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999015564.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 1999015564.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999015564.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 1999015564.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 1999015564.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999015564.008 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,127.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,127.86
Payment Mode:
SPI
Remaining:
$0.07
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:
$83,504.97
$76,879.89
One Time Ineligible Cost:
$0.00
$76,879.89
Total Cost:
$83,504.97
$76,879.89
Discount Percent:
60
60
Requested Amount:
$50,102.98
$46,127.93