Billed Entity:
141669
FRN:
2199023763
Funding Year:
2021
470#:
210012021
471#:
211017817
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The FRN was modified from $81,898.13 to $68,345.59 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,093.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,093.75
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:
$81,898.13
$68,345.59
One Time Ineligible Cost:
$0.00
$68,345.59
Total Cost:
$81,898.13
$68,345.59
Discount Percent:
85
85
Requested Amount:
$69,613.41
$58,093.75