Billed Entity:
228353
FRN:
1999071450
Funding Year:
2019
470#:
190023261
471#:
191026766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999071450.002 was modified from Data Protection to Racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,673.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,060.95
Payment Mode:
BEAR
Remaining:
$3,612.74
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:
$16,086.69
$16,086.69
One Time Ineligible Cost:
$0.00
$16,086.69
Total Cost:
$16,086.69
$16,086.69
Discount Percent:
85
85
Requested Amount:
$13,673.69
$13,673.69