Billed Entity:
16021245
FRN:
1899051517
Funding Year:
2018
470#:
180016639
471#:
181027611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The type of internal connection and product type for FRN Line Item 1899051517.002 and 1899051517.014 was modified from data distribution to data protection and from switch to UPS to agree with the applicant documentation.||MR2:The type of internal connection and product type for FRN Line Item 1899051517.009 was modified from data distribution to cabling/connectors and from switch to cabling to agree with the applicant documentation.||MR3:The type of connection and product type for FRN Line Item 1899051517.006 was modified from data distribution to data protection and from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,502.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,502.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$24,120.82
$24,120.82
One Time Ineligible Cost:
$0.00
$24,120.82
Total Cost:
$24,120.82
$24,120.82
Discount Percent:
85
85
Requested Amount:
$20,502.70
$20,502.70