Billed Entity:
143598
FRN:
1999067396
Funding Year:
2019
470#:
190020013
471#:
191037204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from UPS to Rack to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from UPS to Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,964.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,964.14
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:
$19,955.18
$19,955.18
One Time Ineligible Cost:
$0.00
$19,955.18
Total Cost:
$19,955.18
$19,955.18
Discount Percent:
80
80
Requested Amount:
$15,964.14
$15,964.14