Billed Entity:
16021229
FRN:
1899024892
Funding Year:
2018
470#:
180004544
471#:
181013532
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service Type/Product Type for FRN Line Item 1899024892.002 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.||MR2:The Service Type/Product Type for FRN Line Item 1899024892.003 was modified from Data Distribution/Switch to Cabling/Connectors/Connector to agree with the applicant documentation.||MR3:The Service Type/Product Type for FRN Line Item 1899024892.005 was modified from Data Distribution/Switch to Data Protection/UPS/Backup Battery to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,006.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,006.55
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:
$41,184.18
$41,184.18
One Time Ineligible Cost:
$0.00
$41,184.18
Total Cost:
$41,184.18
$41,184.18
Discount Percent:
85
85
Requested Amount:
$35,006.55
$35,006.55