Billed Entity:
135881
FRN:
2099032805
Funding Year:
2020
470#:
200016075
471#:
201022365
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 009 was modified from Data Distribution and Router to Data Protection and to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line 2099032805.010 was changed from $2,998.40 to $0.00 to remove (the ineligible product(s) or service(s): AEPA-018A.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,322.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,248.67
Payment Mode:
SPI
Remaining:
$1,073.69
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:
$13,535.67
$13,535.67
One Time Ineligible Cost:
$0.00
$10,537.27
Total Cost:
$13,535.67
$10,537.27
Discount Percent:
60
60
Requested Amount:
$8,121.40
$6,322.36