Billed Entity:
123294
FRN:
2199023200
Funding Year:
2021
470#:
210001344
471#:
211017506
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type Make for FRN Line Item 2199023200.006 was modified from Cisco Systems to Tripplite to agree with the applicant documentation.||MR2:The Service/Product Type Make for FRN Line Item 2199023200.007 was modified from Cisco Systems to Tripplite to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$131,945.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,945.38
Last Date to Invoice:
2024-01-29

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:
$188,493.40
$188,493.40
One Time Ineligible Cost:
$0.00
$188,493.40
Total Cost:
$188,493.40
$188,493.40
Discount Percent:
70
70
Requested Amount:
$131,945.38
$131,945.38