Billed Entity:
130236
FRN:
1899072516
Funding Year:
2018
470#:
180005905
471#:
181037444
SPIN:
143005719
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899072516.003 was modified from Switch to Rack/Cabinet to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899072516.004 was modified from Connectors to 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:
$5,776.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,461.80
Payment Mode:
SPI
Remaining:
$314.89
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:
$9,627.81
$9,627.81
One Time Ineligible Cost:
$0.00
$9,627.81
Total Cost:
$9,627.81
$9,627.81
Discount Percent:
60
60
Requested Amount:
$5,776.69
$5,776.69