Billed Entity:
135404
FRN:
1899072200
Funding Year:
2018
470#:
180004986
471#:
181037342
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2, 5, 8, 11, and 17 were modified from Data Distribution - Switch to Data Protection - UPS/ Battery Backup. FRN Line Items 3, 6, 9, 12 and 18 were modified from Data Distribution - Switch to Racks - Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,068.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,068.64
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

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:
$45,963.12
$45,963.12
One Time Ineligible Cost:
$0.00
$45,963.12
Total Cost:
$45,963.12
$45,963.12
Discount Percent:
85
85
Requested Amount:
$39,068.65
$39,068.65