Billed Entity:
137963
FRN:
1999028587
Funding Year:
2019
470#:
190001408
471#:
191005894
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 1999028587.004 was for both Switch and UPS battery backup and was split to agree with the applicant documentation. The new FRN Line Item 1999028587.008 for UPS battery backup for the amount of $1,6000. The product or service remaining in the original FRN Line Item 1999028587.004 is for the amount of $2,692.00||MR2:FRN Line Item 1999028587.005 was for both Switch and UPS battery backup and was split to agree with the applicant documentation. The new FRN Line Item 1999028587.004 is for the amount of $1,600.00. The product or service remaining in the original FRN Line Item for switch for the amount of $4,395.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,017.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,017.15
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:
$10,024.50
$10,024.50
One Time Ineligible Cost:
$0.00
$10,024.50
Total Cost:
$10,024.50
$10,024.50
Discount Percent:
70
70
Requested Amount:
$7,017.15
$7,017.15