Billed Entity:
49860
FRN:
2199046670
Funding Year:
2021
470#:
210004682
471#:
211016341
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046670.001 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046670.001 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,743.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,743.82
Last Date to Invoice:
2024-01-29

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:
$5,580.96
$5,580.96
One Time Ineligible Cost:
$0.00
$5,580.96
Total Cost:
$5,580.96
$5,580.96
Discount Percent:
85
85
Requested Amount:
$4,743.82
$4,743.82