Billed Entity:
141309
FRN:
2099081529
Funding Year:
2020
470#:
200021653
471#:
201043700
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099081529.002 was modified from License to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099081529.002 was modified from License to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,942.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,942.22
Last Date to Invoice:
2022-05-31

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:
$44,637.90
$44,637.90
One Time Ineligible Cost:
$0.00
$44,637.90
Total Cost:
$44,637.90
$44,637.90
Discount Percent:
85
85
Requested Amount:
$37,942.22
$37,942.22