Billed Entity:
129004
FRN:
2099009193
Funding Year:
2020
470#:
755030001093658
471#:
201008220
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099009193.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099009193.002 was modified from UPS/ Battery backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,506.52
Last Date of Service:
2021-02-28
Disbursed Amount:
$9,506.52
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:
$11,184.14
$11,184.14
One Time Ineligible Cost:
$0.00
$11,184.14
Total Cost:
$11,184.14
$11,184.14
Discount Percent:
85
85
Requested Amount:
$9,506.52
$9,506.52