Billed Entity:
149384
FRN:
1999021168
Funding Year:
2019
470#:
190006125
471#:
191013169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999021168.011 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999021168.011 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,677.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,677.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$43,187.72
$41,973.29
One Time Ineligible Cost:
$0.00
$41,973.29
Total Cost:
$43,187.72
$41,973.29
Discount Percent:
85
85
Requested Amount:
$36,709.56
$35,677.30