Billed Entity:
136244
FRN:
2099060589
Funding Year:
2020
470#:
200004438
471#:
201026789
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,223.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,223.03
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:
$44,446.05
$44,446.05
One Time Ineligible Cost:
$0.00
$44,446.05
Total Cost:
$44,446.05
$44,446.05
Discount Percent:
50
50
Requested Amount:
$22,223.03
$22,223.03