Billed Entity:
137948
FRN:
1999068393
Funding Year:
2019
470#:
190020813
471#:
191037710
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connections for FRN Line Item 1999068393.006 was modified from Cabling/Connectors to Data Protection and the Type of Product from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connections for FRN Line Item 1999068393.007 was modified from Cabling/Connectors to Data Protection and the Type of Product from Connectors to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,965.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,016.80
Payment Mode:
SPI
Remaining:
$10,948.80
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:
$31,207.00
$31,207.00
One Time Ineligible Cost:
$0.00
$31,207.00
Total Cost:
$31,207.00
$31,207.00
Discount Percent:
80
80
Requested Amount:
$24,965.60
$24,965.60