Billed Entity:
130922
FRN:
1999069326
Funding Year:
2019
470#:
190015844
471#:
191038089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both UPS/ Battery Backup and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .002 for the amount of $67.50 Total. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $3,019.56 Total.||MR2:FRN Line Item # .001 was for both UPS/ Battery Backup and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is .003 for the amount of $630.00 Total. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $3,019.56 Total.||MR3:FRN Line Item # .001 was for both UPS/ Battery Backup and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $1,200.00 Total. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $3,019.56 Total.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,458.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,103.15
Payment Mode:
BEAR
Remaining:
$355.38
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:
$6,801.92
$4,917.06
One Time Ineligible Cost:
$0.00
$4,917.06
Total Cost:
$6,801.92
$4,917.06
Discount Percent:
50
50
Requested Amount:
$3,400.96
$2,458.53