Billed Entity:
142031
FRN:
2099063518
Funding Year:
2020
470#:
200022469
471#:
201034096
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 209963518.001 was modified from Module to UPS/ battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 209963518.003 was modified from Module to UPS/ battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 209963518.004 was modified from Module to UPS/ battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,481.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,481.04
Payment Mode:
SPI
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:
$16,851.30
$16,851.30
One Time Ineligible Cost:
$0.00
$16,851.30
Total Cost:
$16,851.30
$16,851.30
Discount Percent:
80
80
Requested Amount:
$13,481.04
$13,481.04