Billed Entity:
144991
FRN:
1999056599
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 1999056599.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999056599.002 was modified from UPS/Battery Backup to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,100.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,100.00
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:
$20,263.66
$11,375.00
One Time Ineligible Cost:
$0.00
$11,375.00
Total Cost:
$20,263.66
$11,375.00
Discount Percent:
80
80
Requested Amount:
$16,210.93
$9,100.00