Billed Entity:
144409
FRN:
1999040076
Funding Year:
2019
470#:
190006004
471#:
191024837
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Connectors to UPS-BatteryBackup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Connectors to UPS-BatteryBackup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,787.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,787.99
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:
$23,575.98
$23,575.98
One Time Ineligible Cost:
$0.00
$23,575.98
Total Cost:
$23,575.98
$23,575.98
Discount Percent:
50
50
Requested Amount:
$11,787.99
$11,787.99