Billed Entity:
16026145
FRN:
2099081080
Funding Year:
2020
470#:
200018821
471#:
201043571
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 002 was modified from Data Protection/UPS/Battery Backup to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,099.10
Last Date of Service:
2022-04-25
Disbursed Amount:
$3,099.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$3,873.88
$3,873.88
One Time Ineligible Cost:
$0.00
$3,873.88
Total Cost:
$3,873.88
$3,873.88
Discount Percent:
80
80
Requested Amount:
$3,099.10
$3,099.10