Billed Entity:
127461
FRN:
2199046561
Funding Year:
2021
470#:
210018906
471#:
211030845
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from License to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,897.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,897.27
Last Date to Invoice:
2024-01-29

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:
$64,138.95
$64,138.95
One Time Ineligible Cost:
$0.00
$64,138.95
Total Cost:
$64,138.95
$64,138.95
Discount Percent:
70
70
Requested Amount:
$44,897.27
$44,897.27