Billed Entity:
126542
FRN:
2099046069
Funding Year:
2020
470#:
200016891
471#:
201005363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,168.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,168.40
Payment Mode:
BEAR
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:
$79,021.65
$79,021.65
One Time Ineligible Cost:
$0.00
$79,021.65
Total Cost:
$79,021.65
$79,021.65
Discount Percent:
85
85
Requested Amount:
$67,168.40
$67,168.40