Billed Entity:
128933
FRN:
1999060692
Funding Year:
2019
470#:
755030001093658
471#:
191033722
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999060692.002 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999060692.002 was modified from Module to a Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999060692.005 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999060692.005 was modified from a Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999060692.006 was modified from a Module to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999060692.006 was modified from a Module to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999060692.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999060692.007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,281.26
Last Date of Service:
2020-02-28
Disbursed Amount:
$56,281.26
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,213.25
$66,213.25
One Time Ineligible Cost:
$0.00
$66,213.25
Total Cost:
$66,213.25
$66,213.25
Discount Percent:
85
85
Requested Amount:
$56,281.26
$56,281.26