Billed Entity:
123835
FRN:
1999056212
Funding Year:
2019
470#:
160013769
471#:
191006989
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN 1999056212.003 quantity was modified from 1 to 12 UPS device (unit cost $537.26) to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,110.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,110.02
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2023-01-30

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:
$18,220.07
$18,220.05
One Time Ineligible Cost:
$0.00
$18,220.05
Total Cost:
$18,220.07
$18,220.05
Discount Percent:
50
50
Requested Amount:
$9,110.04
$9,110.03