Billed Entity:
135354
FRN:
1899053593
Funding Year:
2018
470#:
180023262
471#:
181028379
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Items 1899053593.004 and 1899053593.011 were modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 1899053593.004 and 1899053593.011 were modified from Switch to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$138,263.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$138,263.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$172,829.00
$172,829.00
One Time Ineligible Cost:
$0.00
$172,829.00
Total Cost:
$172,829.00
$172,829.00
Discount Percent:
80
80
Requested Amount:
$138,263.20
$138,263.20