Billed Entity:
139645
FRN:
1999033374
Funding Year:
2019
470#:
190018964
471#:
191021557
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Connection and Product for FRN Line Item 1999033374.002 was modified from Data Distribution, Switch to Data Protection, UPS- Battery Backup to agree with the applicant documentation.||MR2:The Type of Connection and Product for FRN Line Item 1999033374.003 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,814.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,814.38
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:
$33,517.97
$33,517.97
One Time Ineligible Cost:
$0.00
$33,517.97
Total Cost:
$33,517.97
$33,517.97
Discount Percent:
80
80
Requested Amount:
$26,814.38
$26,814.38