Billed Entity:
126612
FRN:
2199035580
Funding Year:
2021
470#:
210019015
471#:
211024874
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item .007 was modified from Data Distribution; Switch to Data Protection; UPS/Battery Back Up to agree with the applicant documentation.
Service Start Date (471):
2021-07-06
Service Start Date (486):
2021-07-06
Committed Amount:
$26,261.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,261.60
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:
$30,896.00
$30,896.00
One Time Ineligible Cost:
$0.00
$30,896.00
Total Cost:
$30,896.00
$30,896.00
Discount Percent:
85
85
Requested Amount:
$26,261.60
$26,261.60