Billed Entity:
128588
FRN:
1999032694
Funding Year:
2019
470#:
160004231
471#:
191021150
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item .009 for License was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .010 for License was added to this FRN to agree with the applicant documentation.||MR3:The FRN line item .005 was modified from $15,224.0 to $11,110.00 to agree with the applicant documentation.||MR4:The FRN line item .005 was modified from ineligible unit cost of $456.72 to 0$ to agree with the applicant documentation.||MR5:FRN Line Item .0011 for License was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .012 for Data Protection UPS/ Battery Backup service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,102.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,102.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$19,322.00
$15,251.00
One Time Ineligible Cost:
$579.66
$15,128.06
Total Cost:
$18,742.34
$15,128.06
Discount Percent:
80
80
Requested Amount:
$14,993.87
$12,102.45