Billed Entity:
143712
FRN:
1899026261
Funding Year:
2018
470#:
180006090
471#:
181015869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN lines .002 and .003 product type was modified from switch to UPS/ Battery Backup to agree with your documentation.||MR2:Based on the applicant’s request the FRN’s funding request was re-allocated to the following entity(ies) Granite Hills - 208445
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,759.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,759.20
Payment Mode:
SPI
Remaining:
$0.01
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:
$64,699.01
$64,699.01
One Time Ineligible Cost:
$0.00
$64,699.01
Total Cost:
$64,699.01
$64,699.01
Discount Percent:
80
80
Requested Amount:
$51,759.21
$51,759.21