Billed Entity:
149384
FRN:
2099043328
Funding Year:
2020
470#:
200006576
471#:
201010611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,386.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,386.70
Last Date to Invoice:
2024-01-29

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:
$26,358.72
$26,266.72
One Time Ineligible Cost:
$0.00
$26,266.72
Total Cost:
$26,358.72
$26,266.72
Discount Percent:
70
70
Requested Amount:
$18,451.10
$18,386.70