Billed Entity:
127892
FRN:
1899036598
Funding Year:
2018
470#:
170048110
471#:
181019916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899036598.003 was modified from Switch 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:
$2,911.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,911.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$3,424.75
$3,424.75
One Time Ineligible Cost:
$0.00
$3,424.75
Total Cost:
$3,424.75
$3,424.75
Discount Percent:
85
85
Requested Amount:
$2,911.04
$2,911.04