Billed Entity:
127423
FRN:
1999051506
Funding Year:
2019
470#:
190016785
471#:
191030282
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999051506.002 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:
$11,770.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,770.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,848.06
$13,848.06
One Time Ineligible Cost:
$0.00
$13,848.06
Total Cost:
$13,848.06
$13,848.06
Discount Percent:
85
85
Requested Amount:
$11,770.85
$11,770.85