Billed Entity:
149384
FRN:
2099043810
Funding Year:
2020
470#:
200006576
471#:
201010613
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,872.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,872.32
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:
$32,340.40
$32,340.40
One Time Ineligible Cost:
$0.00
$32,340.40
Total Cost:
$32,340.40
$32,340.40
Discount Percent:
80
80
Requested Amount:
$25,872.32
$25,872.32