Billed Entity:
139439
FRN:
1999045571
Funding Year:
2019
470#:
190018915
471#:
191027350
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 0.023 was modified from Module to Ups Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 0.024 was modified from Module to Switch to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $9,166.68; $884.30; $151.84; $767.36; $2,833.44; $1,062.54; $226.86; $1,527.78; $176.86 to $0.00 to remove the ineligible service(s): BMIC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,767.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$139,314.64
Payment Mode:
SPI
Remaining:
$1,453.32
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:
$182,407.03
$182,407.03
One Time Ineligible Cost:
$0.00
$165,609.37
Total Cost:
$182,407.03
$165,609.37
Discount Percent:
85
85
Requested Amount:
$155,045.98
$140,767.96