Billed Entity:
145513
FRN:
1999051082
Funding Year:
2019
470#:
190020066
471#:
191030117
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The FRN was modified from from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,176.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$75,176.36
Payment Mode:
BEAR
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:
$93,970.45
$93,970.45
One Time Ineligible Cost:
$0.00
$93,970.45
Total Cost:
$93,970.45
$93,970.45
Discount Percent:
80
80
Requested Amount:
$75,176.36
$75,176.36