FRN:
1799050545
Funding Year:
2017
470#:
170054603
471#:
171024097
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1799050545.006 was modified from ConnectionCabling/Connectors to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$55,079.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$55,079.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$75,671.34
$68,849.60
One Time Ineligible Cost:
$0.00
$68,849.60
Total Cost:
$75,671.34
$68,849.60
Discount Percent:
80
80
Requested Amount:
$60,537.07
$55,079.68