Billed Entity:
122603
FRN:
2099033148
Funding Year:
2020
470#:
200015810
471#:
201022488
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection-Product for FRN Line Item .002 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection-Product for FRN Line Item .012 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection-Product for FRN Line Item .013 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $1,665.40 to $0.00 to remove Ineligible UPS Battery Backup.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,785.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,643.97
Payment Mode:
SPI
Remaining:
$141.48
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:
$99,236.29
$99,236.29
One Time Ineligible Cost:
$0.00
$97,570.89
Total Cost:
$99,236.29
$97,570.89
Discount Percent:
50
50
Requested Amount:
$49,618.15
$48,785.45