Billed Entity:
127889
FRN:
2099007375
Funding Year:
2020
470#:
200003248
471#:
201006610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099007375.004 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$52,345.42
Last Date of Service:
2023-01-21
Disbursed Amount:
$52,345.42
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,582.85
$61,582.85
One Time Ineligible Cost:
$0.00
$61,582.85
Total Cost:
$61,582.85
$61,582.85
Discount Percent:
85
85
Requested Amount:
$52,345.42
$52,345.42