Billed Entity:
129086
FRN:
1999029330
Funding Year:
2019
470#:
190007059
471#:
191019477
SPIN:
143017619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection and Product Type for FRN Line Item 1999029330.002 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,641.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,490.60
Payment Mode:
BEAR
Remaining:
$151.20
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:
$4,403.00
$4,403.00
One Time Ineligible Cost:
$0.00
$4,403.00
Total Cost:
$4,403.00
$4,403.00
Discount Percent:
60
60
Requested Amount:
$2,641.80
$2,641.80