Billed Entity:
126107
FRN:
1999061433
Funding Year:
2019
470#:
190000216
471#:
191034215
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1999061433.002 was modified from QSFP-40G-C1M to OS6860-CBL-100 to agree with the applicant documentation.||MR3:The Type of Connection and Type of Product for FRN Line Item 1999061433.001 was modified from Data Distribution, Switch to Data Protection, UPS- Battery Backup to agree with the applicant documentation.||MR4:The Type of Connection and Type of Product for FRN Line Item 1999061433.002 was modified from Data Distribution, Switch to Cabling-Connectors, Cabling to agree with the applicant documentation.||MR5:The Type of Connection and Type of Product for FRN Line Item 1999061433.003 was modified from Data Distribution, Switch to Data Protection, UPS- Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,414.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,414.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,356.86
$2,356.86
One Time Ineligible Cost:
$0.00
$2,356.86
Total Cost:
$2,356.86
$2,356.86
Discount Percent:
60
60
Requested Amount:
$1,414.12
$1,414.12