Billed Entity:
46312
FRN:
2199053908
Funding Year:
2021
470#:
210023959
471#:
211035227
SPIN:
143017619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 2199053908.001 was for both UPS/ Battery Backup and Fees, Taxes, etc., and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is 2199053908.003 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $938.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$395.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$395.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$988.00
$988.00
One Time Ineligible Cost:
$0.00
$988.00
Total Cost:
$988.00
$988.00
Discount Percent:
40
40
Requested Amount:
$395.20
$395.20