Billed Entity:
124660
FRN:
2199044772
Funding Year:
2021
470#:
210022315
471#:
211029920
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044772.005 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044772.005 was modified from UPS/ Battery Backup to Racks & Cabinets ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,420.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,420.43
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:
$58,025.54
$58,025.54
One Time Ineligible Cost:
$0.00
$58,025.54
Total Cost:
$58,025.54
$58,025.54
Discount Percent:
80
80
Requested Amount:
$46,420.43
$46,420.43