Billed Entity:
135625
FRN:
1999036902
Funding Year:
2019
470#:
190000747
471#:
191021038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide: the list of equipment the UPS/ Battery Backup would be supporting. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,381.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,201.06
Payment Mode:
BEAR
Remaining:
$6,180.47
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:
$64,763.05
$64,763.05
One Time Ineligible Cost:
$0.00
$64,763.05
Total Cost:
$64,763.05
$64,763.05
Discount Percent:
50
50
Requested Amount:
$32,381.53
$32,381.53