Billed Entity:
140268
FRN:
1999060917
Funding Year:
2019
470#:
190009161
471#:
191033887
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999060917.002 was modified from Switch 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:
$37,670.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,670.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$47,088.00
$47,088.00
One Time Ineligible Cost:
$0.00
$47,088.00
Total Cost:
$47,088.00
$47,088.00
Discount Percent:
80
80
Requested Amount:
$37,670.40
$37,670.40