Billed Entity:
142783
FRN:
1999048158
Funding Year:
2019
470#:
190021961
471#:
191028663
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999048158.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999048158.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,737.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,678.62
Payment Mode:
SPI
Remaining:
$58.80
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:
$49,624.89
$49,624.89
One Time Ineligible Cost:
$0.00
$49,624.89
Total Cost:
$49,624.89
$49,624.89
Discount Percent:
70
70
Requested Amount:
$34,737.42
$34,737.42