Billed Entity:
144025
FRN:
1999016897
Funding Year:
2019
470#:
190004848
471#:
191012958
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The product type for FRN Line Item 1999016897.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-09-25
Service Start Date (486):
2019-09-25
Committed Amount:
$27,792.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,792.46
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,697.01
$32,697.01
One Time Ineligible Cost:
$0.00
$32,697.01
Total Cost:
$32,697.01
$32,697.01
Discount Percent:
85
85
Requested Amount:
$27,792.46
$27,792.46