FRN:
1899065213
Funding Year:
2018
470#:
180025109
471#:
181033909
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN Line Item 1899065213.003 was modified from Cabling/Connectors to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,842.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,842.30
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:
$11,644.60
$7,684.60
One Time Ineligible Cost:
$0.00
$7,684.60
Total Cost:
$11,644.60
$7,684.60
Discount Percent:
50
50
Requested Amount:
$5,822.30
$3,842.30