Billed Entity:
130236
FRN:
1899072505
Funding Year:
2018
470#:
180005905
471#:
181037444
SPIN:
143005719
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899072505.002 was modified from Switch to UPS/Battery Unit to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,056.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,617.00
Payment Mode:
SPI
Remaining:
$439.13
Last Date to Invoice:
2020-01-28

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:
$13,426.89
$13,426.89
One Time Ineligible Cost:
$0.00
$13,426.89
Total Cost:
$13,426.89
$13,426.89
Discount Percent:
60
60
Requested Amount:
$8,056.13
$8,056.13