Billed Entity:
132959
FRN:
1899047101
Funding Year:
2018
470#:
180022494
471#:
181025715
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Firewall Services & Components to UPS/Battery backup to agree with the applicant documentation.  
Service Start Date (471):
2018-07-12
Service Start Date (486):
2018-07-12
Committed Amount:
$200.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$200.26
Payment Mode:
BEAR
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:
$478.00
$478.00
One Time Ineligible Cost:
$0.00
$286.08
Total Cost:
$478.00
$286.08
Discount Percent:
70
70
Requested Amount:
$334.60
$200.26