Billed Entity:
126107
FRN:
2099028271
Funding Year:
2020
470#:
190000216
471#:
201020228
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Internal Connection and Product Type for FRN Line Item 2099028271.003 was modified from Data Distribution Switch to License License to agree with the applicant documentation.||MR2:The Internal Connection and Product Type for FRN Line Item 2099028271.004 was modified from Data Distribution Switch to Data protection UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Internal Connection and Product Type for FRN Line Item 2099028271.005 was modified from Data Distribution Switch to Data protection UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Internal Connection and Product Type for FRN Line Item 2099028271.006 was modified from Data Distribution Switch was modified from to Cabling/ Connectors Cabling to agree with the applicant documentation.||MR5:The Internal Connection and Product Type for FRN Line Item 2099028271.007 was modified from Data Distribution Switch to Software Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,682.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,682.68
Last Date to Invoice:
2022-01-28

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:
$91,137.80
$91,137.80
One Time Ineligible Cost:
$0.00
$91,137.80
Total Cost:
$91,137.80
$91,137.80
Discount Percent:
60
60
Requested Amount:
$54,682.68
$54,682.68