Billed Entity:
149384
FRN:
2099044968
Funding Year:
2020
470#:
200006576
471#:
201010616
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from UPS/Bettery 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:
$12,297.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,297.45
Payment Mode:
SPI
Remaining:
$0.01
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:
$14,467.60
$14,467.60
One Time Ineligible Cost:
$0.00
$14,467.60
Total Cost:
$14,467.60
$14,467.60
Discount Percent:
85
85
Requested Amount:
$12,297.46
$12,297.46