Billed Entity:
135920
FRN:
2199032228
Funding Year:
2021
470#:
210012840
471#:
211022939
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199032228.002 was modified from Data Protection, UPS-Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199032228.003 was modified from Racks & Cabinets to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,463.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,848.11
Payment Mode:
SPI
Remaining:
$16,615.80
Last Date to Invoice:
2024-01-29

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:
$42,927.81
$42,927.81
One Time Ineligible Cost:
$0.00
$42,927.81
Total Cost:
$42,927.81
$42,927.81
Discount Percent:
50
50
Requested Amount:
$21,463.91
$21,463.91