Billed Entity:
126075
FRN:
1999031883
Funding Year:
2019
470#:
190000216
471#:
191020655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999031883.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant contract.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,173.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,173.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$16,347.50
$16,347.50
One Time Ineligible Cost:
$0.00
$16,347.50
Total Cost:
$16,347.50
$16,347.50
Discount Percent:
50
50
Requested Amount:
$8,173.75
$8,173.75