Billed Entity:
126142
FRN:
1999047910
Funding Year:
2019
470#:
190000216
471#:
191028585
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 999047910.003 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,955.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,955.78
Payment Mode:
SPI
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:
$67,535.00
$67,535.00
One Time Ineligible Cost:
$5,145.56
$62,389.44
Total Cost:
$62,389.44
$62,389.44
Discount Percent:
40
40
Requested Amount:
$24,955.78
$24,955.78