Billed Entity:
149384
FRN:
2099043378
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 .001 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:
$8,850.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,850.52
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:
$12,643.60
$12,643.60
One Time Ineligible Cost:
$0.00
$12,643.60
Total Cost:
$12,643.60
$12,643.60
Discount Percent:
70
70
Requested Amount:
$8,850.52
$8,850.52