Billed Entity:
144991
FRN:
1999056450
Funding Year:
2019
470#:
190022158
471#:
191032205
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999056450.006 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999056450.006 was modified from Connectors 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:
$99,579.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$99,579.61
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:
$223,827.36
$124,474.51
One Time Ineligible Cost:
$0.00
$124,474.51
Total Cost:
$223,827.36
$124,474.51
Discount Percent:
80
80
Requested Amount:
$179,061.89
$99,579.61