Billed Entity:
130150
FRN:
1899050126
Funding Year:
2018
470#:
180018892
471#:
181027034
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item .004 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item .008 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item .015 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item .020 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,047.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,047.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$56,745.87
$56,745.87
One Time Ineligible Cost:
$0.00
$56,745.87
Total Cost:
$56,745.87
$56,745.87
Discount Percent:
60
60
Requested Amount:
$34,047.52
$34,047.52