Billed Entity:
123433
FRN:
2199043164
Funding Year:
2021
470#:
210001524
471#:
211026588
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199043164.008 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199043164.008 was modified from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,939.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$95,939.38
Payment Mode:
BEAR
Remaining:
$0.00
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:
$261,189.21
$191,878.75
One Time Ineligible Cost:
$0.00
$191,878.75
Total Cost:
$261,189.21
$191,878.75
Discount Percent:
50
50
Requested Amount:
$130,594.61
$95,939.38