Billed Entity:
143640
FRN:
1999033346
Funding Year:
2019
470#:
190008328
471#:
191021535
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item .022 was modified from Data Distribution Switch to Data Protection UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .024 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .025 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .033 was modified from Access Point to Racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,300.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$111,300.91
Payment Mode:
SPI
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:
$134,995.21
$134,995.21
One Time Ineligible Cost:
$4,052.96
$130,942.25
Total Cost:
$130,942.25
$130,942.25
Discount Percent:
85
85
Requested Amount:
$111,300.91
$111,300.91