Billed Entity:
132729
FRN:
2199052533
Funding Year:
2021
470#:
210012357
471#:
211034456
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199052533.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199052533.002 was modified from Data Protection to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,205.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,205.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,013.60
$18,013.60
One Time Ineligible Cost:
$0.00
$18,013.60
Total Cost:
$18,013.60
$18,013.60
Discount Percent:
40
40
Requested Amount:
$7,205.44
$7,205.44