Billed Entity:
136218
FRN:
1999050855
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 1999050855.002 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999050855.002 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999050855.006 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999050855.006 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:
$16,701.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,701.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$34,835.99
$34,835.99
One Time Ineligible Cost:
$1,432.63
$33,403.36
Total Cost:
$33,403.36
$33,403.36
Discount Percent:
50
50
Requested Amount:
$16,701.68
$16,701.68