Billed Entity:
142783
FRN:
1999048290
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 1999048290.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999048290.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 1999048290.006 was modified from 6 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,324.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,324.33
Payment Mode:
SPI
Remaining:
$0.04
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:
$58,109.10
$54,749.10
One Time Ineligible Cost:
$0.00
$54,749.10
Total Cost:
$58,109.10
$54,749.10
Discount Percent:
70
70
Requested Amount:
$40,676.37
$38,324.37