Billed Entity:
137595
FRN:
1999018383
Funding Year:
2019
470#:
190014405
471#:
191013930
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999018383.003 was modified from Module 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:
$11,188.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,384.31
Payment Mode:
BEAR
Remaining:
$1,803.86
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:
$15,983.10
$15,983.10
One Time Ineligible Cost:
$0.00
$15,983.10
Total Cost:
$15,983.10
$15,983.10
Discount Percent:
70
70
Requested Amount:
$11,188.17
$11,188.17