Billed Entity:
130253
FRN:
1999016167
Funding Year:
2019
470#:
190007399
471#:
191012478
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999016167.015 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,794.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,794.88
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:
$30,993.60
$30,993.60
One Time Ineligible Cost:
$0.00
$30,993.60
Total Cost:
$30,993.60
$30,993.60
Discount Percent:
70
80
Requested Amount:
$21,695.52
$24,794.88