Billed Entity:
127049
FRN:
1999045549
Funding Year:
2019
470#:
855450001286650
471#:
191026675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999045549.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999045549.002 was modified from Switch to 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:
$3,516.10
Last Date of Service:
2020-12-31
Disbursed Amount:
$3,516.10
Payment Mode:
SPI
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:
$5,860.17
$5,860.17
One Time Ineligible Cost:
$0.00
$5,860.17
Total Cost:
$5,860.17
$5,860.17
Discount Percent:
60
60
Requested Amount:
$3,516.10
$3,516.10