Billed Entity:
131478
FRN:
2099012265
Funding Year:
2020
470#:
200004930
471#:
201010360
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Data Protection to Module.||MR4:The Type of Product for FRN Line Item .003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Data Distribution.||MR6:The Type of Product for FRN Line Item .006 was modified from Cabling to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,908.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,908.22
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:
$17,816.43
$17,816.43
One Time Ineligible Cost:
$0.00
$17,816.43
Total Cost:
$17,816.43
$17,816.43
Discount Percent:
50
50
Requested Amount:
$8,908.22
$8,908.22