Billed Entity:
132964
FRN:
1899067301
Funding Year:
2018
470#:
180010034
471#:
181033776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item(s) .009, .010, and .011 were modified from Switch to Connector, and FRN Line Item(s) .007 was modified from Switch to Software, and FRN LIne Item(s) .005 was modified from Switch to Cabling, and FRN Line Item(s) .002 was modified from Switch 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:
$16,366.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,366.27
Payment Mode:
SPI
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:
$23,380.39
$23,380.39
One Time Ineligible Cost:
$0.00
$23,380.39
Total Cost:
$23,380.39
$23,380.39
Discount Percent:
70
70
Requested Amount:
$16,366.27
$16,366.27