Billed Entity:
16050965
FRN:
2299020091
Funding Year:
2022
470#:
190000216
471#:
221016093
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299020091.002 was modified from UPS/ Batttery Backup to Racks & Cabinet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,211.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,211.00
Last Date to Invoice:
2024-01-28

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:
$1,424.70
$1,424.70
One Time Ineligible Cost:
$0.00
$1,424.70
Total Cost:
$1,424.70
$1,424.70
Discount Percent:
85
85
Requested Amount:
$1,211.00
$1,211.00