Billed Entity:
143722
FRN:
1999058801
Funding Year:
2019
470#:
190019345
471#:
191032745
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Function Type for FRN Line Item 003 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The ProductType for FRN Line Item 003 was modified from Switch 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:
$24,010.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,010.80
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:
$30,013.50
$30,013.50
One Time Ineligible Cost:
$0.00
$30,013.50
Total Cost:
$30,013.50
$30,013.50
Discount Percent:
80
80
Requested Amount:
$24,010.80
$24,010.80