Billed Entity:
127892
FRN:
1999036171
Funding Year:
2019
470#:
170048110
471#:
191022987
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for all FRN Line Items 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:
$4,387.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,387.66
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:
$5,484.58
$5,484.58
One Time Ineligible Cost:
$0.00
$5,484.58
Total Cost:
$5,484.58
$5,484.58
Discount Percent:
80
80
Requested Amount:
$4,387.66
$4,387.66