Billed Entity:
130060
FRN:
1699040884
Funding Year:
2016
470#:
160014833
471#:
161021595
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1699040884.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,970.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,970.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-22

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:
$102,318.00
$102,318.00
One Time Ineligible Cost:
$0.00
$102,318.00
Total Cost:
$102,318.00
$102,318.00
Discount Percent:
85
85
Requested Amount:
$86,970.30
$86,970.30