Billed Entity:
17019268
FRN:
2199034157
Funding Year:
2021
470#:
210003799
471#:
211008055
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034157.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034157.003 was modified from UPS Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199034157.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199034157.004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,365.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$89,365.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$105,136.00
$105,136.00
One Time Ineligible Cost:
$0.00
$105,136.00
Total Cost:
$105,136.00
$105,136.00
Discount Percent:
85
85
Requested Amount:
$89,365.60
$89,365.60