Billed Entity:
123618
FRN:
2299009226
Funding Year:
2022
470#:
220007940
471#:
221008137
SPIN:
143020725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from UPS/Battery Backup to switch to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$51,172.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,172.00
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:
$127,930.00
$127,930.00
One Time Ineligible Cost:
$0.00
$127,930.00
Total Cost:
$127,930.00
$127,930.00
Discount Percent:
40
40
Requested Amount:
$51,172.00
$51,172.00