Billed Entity:
128864
FRN:
1999072155
Funding Year:
2019
470#:
755030001093658
471#:
191039549
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 1999072155.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.The Type of Product for FRN Line Item 1999072155.002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999072155.003 was modified from Data Distribution to License to agree with the applicant documentation.The Type of Product for FRN Line Item 1999072155.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999072155.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.The Type of Product for FRN Line Item 1999072155.004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,234.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,234.78
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:
$28,724.64
$28,724.64
One Time Ineligible Cost:
$0.00
$28,724.64
Total Cost:
$28,724.64
$28,724.64
Discount Percent:
60
60
Requested Amount:
$17,234.78
$17,234.78