Billed Entity:
123279
FRN:
2199028347
Funding Year:
2021
470#:
210001626
471#:
211020529
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Make for FRN Line Item 2199028347.001 was modified from Hewlett Packard to Aruba to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,517.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,517.70
Last Date to Invoice:
2025-01-28

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:
$19,035.40
$19,035.40
One Time Ineligible Cost:
$0.00
$19,035.40
Total Cost:
$19,035.40
$19,035.40
Discount Percent:
50
50
Requested Amount:
$9,517.70
$9,517.70