Billed Entity:
120295
FRN:
1999071557
Funding Year:
2019
470#:
190028761
471#:
191038215
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999071557.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,572.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,722.45
Payment Mode:
BEAR
Remaining:
$850.29
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:
$16,431.86
$16,431.86
One Time Ineligible Cost:
$0.00
$16,431.86
Total Cost:
$16,431.86
$16,431.86
Discount Percent:
40
40
Requested Amount:
$6,572.74
$6,572.74