Billed Entity:
139800
FRN:
1899049071
Funding Year:
2018
470#:
180014406
471#:
181026542
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,278.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,278.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,130.76
$7,130.76
One Time Ineligible Cost:
$0.00
$7,130.76
Total Cost:
$7,130.76
$7,130.76
Discount Percent:
60
60
Requested Amount:
$4,278.46
$4,278.46