Billed Entity:
135300
FRN:
1999055512
Funding Year:
2019
470#:
190017406
471#:
191031912
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999055512.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999055512.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The type of Internal Connection for FRN Line Item 1999055512.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,610.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,610.40
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:
$6,526.00
$6,526.00
One Time Ineligible Cost:
$0.00
$6,526.00
Total Cost:
$6,526.00
$6,526.00
Discount Percent:
40
40
Requested Amount:
$2,610.40
$2,610.40