Billed Entity:
125811
FRN:
2099017806
Funding Year:
2020
470#:
190000216
471#:
201013869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099017806.002 was modified from Switch to UPS/ Batter Backup to agree with the applicant documentation.||MR2:The Internal Connection for FRN Line Item 2099017806.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,168.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,168.00
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:
$28,336.00
$28,336.00
One Time Ineligible Cost:
$0.00
$28,336.00
Total Cost:
$28,336.00
$28,336.00
Discount Percent:
50
50
Requested Amount:
$14,168.00
$14,168.00