Billed Entity:
124087
FRN:
1999045972
Funding Year:
2019
470#:
190007074
471#:
191027567
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999045972.002 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999045972.002 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999045972.004 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999045972.004 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999045972.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999045972.005 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,924.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,435.48
Payment Mode:
BEAR
Remaining:
$488.88
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:
$81,848.72
$81,848.72
One Time Ineligible Cost:
$0.00
$81,848.72
Total Cost:
$81,848.72
$81,848.72
Discount Percent:
50
50
Requested Amount:
$40,924.36
$40,924.36