Billed Entity:
137558
FRN:
1999070533
Funding Year:
2019
470#:
190028716
471#:
191038623
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999070533.003 was modified from Module to Data Distribution and the Type of Product was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999070533.004 was modified from Module to Data Protection and the Type of Product was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999070533.005 was modified from Module to Cabling/Connectors and the Type of Product was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,519.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,423.80
Payment Mode:
SPI
Remaining:
$96.00
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:
$42,533.00
$42,533.00
One Time Ineligible Cost:
$0.00
$42,533.00
Total Cost:
$42,533.00
$42,533.00
Discount Percent:
60
60
Requested Amount:
$25,519.80
$25,519.80