Billed Entity:
141456
FRN:
2199062131
Funding Year:
2021
470#:
210025596
471#:
211039931
SPIN:
143046623
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The FRN Line item .003 was modified from $944.96 to $160.00 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from 1000VA to PR3000RT2UN 3KVA to agree with the applicant documentation. ||MR3:FRN Line Item 2199062131.004 for 1 lines of UPS/ Battery Backup service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $24,780.83 to $29,100.83 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,780.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,780.83
 
Discount Percent:
70
 
Requested Amount:
$17,346.58