Billed Entity:
136218
FRN:
1999050791
Funding Year:
2019
470#:
190024624
471#:
191029919
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999050791.006 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999050791.006 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,346.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,346.04
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:
$38,692.08
$38,692.08
One Time Ineligible Cost:
$0.00
$38,692.08
Total Cost:
$38,692.08
$38,692.08
Discount Percent:
50
50
Requested Amount:
$19,346.04
$19,346.04