Billed Entity:
136352
FRN:
1899041644
Funding Year:
2018
470#:
180019408
471#:
181023120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 1899041644.002 and 1899041644.004 was modified from Data Distribution / Switch to Data Protection / UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,027.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,027.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$10,620.00
$10,620.00
One Time Ineligible Cost:
$0.00
$10,620.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
85
85
Requested Amount:
$9,027.00
$9,027.00