Billed Entity:
140115
FRN:
2760327
Funding Year:
2015
470#:
989920001248348
471#:
1008404
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The Product Type for FRN Line Item # 7 was modified from Switch to Uninterruptible Power Supply / Battery Backup to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item # 12 was modified from Switch to Uninterruptible Power Supply / Battery Backup to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $69,343.92 to $66,001.42.
Service Start Date (471):
2016-06-30
Service Start Date (486):
2016-06-30
Committed Amount:
$52,701.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,701.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,343.92
$62,001.42
One Time Ineligible Cost:
$0.00
$62,001.42
Total Cost:
$69,343.92
$62,001.42
Discount Percent:
85
85
Requested Amount:
$58,942.33
$52,701.21