Billed Entity:
144173
FRN:
2099064294
Funding Year:
2020
470#:
200013777
471#:
201035305
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099064294.002 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099064294.002 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$645.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$645.37
Last Date to Invoice:
2024-01-29

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:
$1,290.74
$1,290.74
One Time Ineligible Cost:
$0.00
$1,290.74
Total Cost:
$1,290.74
$1,290.74
Discount Percent:
50
50
Requested Amount:
$645.37
$645.37