Billed Entity:
223028
FRN:
1899036928
Funding Year:
2018
470#:
180010657
471#:
181021166
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Firewall to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,051.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$61,051.04
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:
$71,824.75
$71,824.75
One Time Ineligible Cost:
$0.00
$71,824.75
Total Cost:
$71,824.75
$71,824.75
Discount Percent:
85
85
Requested Amount:
$61,051.04
$61,051.04