Billed Entity:
17013056
FRN:
1999028931
Funding Year:
2019
470#:
190006862
471#:
191013105
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 1999028931.002- .005 were modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Items 1999028931.007-.010 were modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999028931.012 was modified from Access Points to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999028931.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999028931.016 was modified from Racks to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999028931.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999028931.020 was modified from Racks to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Items 1999028931.023, .024 & .015 were modified from Cabling 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:
$12,297.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,297.27
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:
$15,371.59
$15,371.59
One Time Ineligible Cost:
$0.00
$15,371.59
Total Cost:
$15,371.59
$15,371.59
Discount Percent:
80
80
Requested Amount:
$12,297.27
$12,297.27