Billed Entity:
129590
FRN:
2199037839
Funding Year:
2021
470#:
210011837
471#:
211026227
SPIN:
143049993
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item #2199037839.001 was for both Smart1000 UPS and Smart1500 UPS and was split to agree with the applicant documentation. The new FRN Line Item # for Smart1500 UPS is 2199037839.002 for the amount of $707.40. The product or service remaining in the original FRN Line Item # is Smart1000 UPS for the amount of $3,659.70.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,493.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,493.68
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:
$4,367.10
$4,367.10
One Time Ineligible Cost:
$0.00
$4,367.10
Total Cost:
$4,367.10
$4,367.10
Discount Percent:
80
80
Requested Amount:
$3,493.68
$3,493.68