Billed Entity:
17002048
FRN:
1999055586
Funding Year:
2019
470#:
190017520
471#:
191031940
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1999055586.008 for 1 lines of Miscellaneous Taxes & Fees service was added to this FRN to agree with the applicant documentation.||MR3:The Make for FRN Line Items .001, .002, .003, .004, .005, .006, and .007 was modified from Hewlett Packard to Aruba to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item .002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item .004 was modified 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:
$52,009.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,952.12
Payment Mode:
SPI
Remaining:
$4,057.08
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:
$95,904.24
$104,018.40
One Time Ineligible Cost:
$0.00
$104,018.40
Total Cost:
$95,904.24
$104,018.40
Discount Percent:
50
50
Requested Amount:
$47,952.12
$52,009.20