Billed Entity:
140527
FRN:
1999024756
Funding Year:
2019
470#:
190012154
471#:
191017420
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024756.001 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999024756.004 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999024756.005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,834.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,834.10
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:
$12,746.00
$12,746.00
One Time Ineligible Cost:
$0.00
$12,746.00
Total Cost:
$12,746.00
$12,746.00
Discount Percent:
85
85
Requested Amount:
$10,834.10
$10,834.10