Billed Entity:
127538
FRN:
2299036204
Funding Year:
2022
470#:
220018797
471#:
221021565
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection / Product Type for FRN Line Item .004 was modified from Data Distribution / Switch to Racks / Racks & Cabinets to agree with the applicant documentation.The Type of Internal Connection / Product Type for FRN Line Item .007 was modified from Racks / Racks & Cabinets to Data Protection / UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,678.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,678.87
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:
$5,556.71
$5,556.71
One Time Ineligible Cost:
$301.18
$5,255.53
Total Cost:
$5,255.53
$5,255.53
Discount Percent:
70
70
Requested Amount:
$3,678.87
$3,678.87