Billed Entity:
149384
FRN:
2099042594
Funding Year:
2020
470#:
200006576
471#:
201010608
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .009 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,545.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,463.86
Payment Mode:
SPI
Remaining:
$9,081.62
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:
$102,453.14
$102,453.14
One Time Ineligible Cost:
$0.00
$102,453.14
Total Cost:
$102,453.14
$102,453.14
Discount Percent:
60
63
Requested Amount:
$61,471.88
$64,545.48