Billed Entity:
137610
FRN:
2199058272
Funding Year:
2021
470#:
210025470
471#:
211037683
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199058272.001 was modified from Wireless Controller to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,141.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,141.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$4,487.44
$4,487.44
One Time Ineligible Cost:
$0.00
$4,487.44
Total Cost:
$4,487.44
$4,487.44
Discount Percent:
70
70
Requested Amount:
$3,141.21
$3,141.21