Billed Entity:
127179
FRN:
2199052722
Funding Year:
2021
470#:
210017909
471#:
211034305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199052722.004 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199052722.004 was modified from UPS Battery Backup to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$239,608.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$239,608.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$313,124.76
$299,510.64
One Time Ineligible Cost:
$0.00
$299,510.64
Total Cost:
$313,124.76
$299,510.64
Discount Percent:
80
80
Requested Amount:
$250,499.81
$239,608.51