FRN:
1899058569
Funding Year:
2018
470#:
180027245
471#:
181030737
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from Cabling/Connectors 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:
$3,055.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,505.80
Payment Mode:
SPI
Remaining:
$550.00
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:
$14,471.60
$6,111.60
One Time Ineligible Cost:
$0.00
$6,111.60
Total Cost:
$14,471.60
$6,111.60
Discount Percent:
50
50
Requested Amount:
$7,235.80
$3,055.80