Billed Entity:
141753
FRN:
2099045201
Funding Year:
2020
470#:
200027457
471#:
201027533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for UPS/ Battery Backup which is an ineligible use based on Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,414.45
Last Date of Service:
2020-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,414.45
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,991.65
$12,991.65
One Time Ineligible Cost:
$0.00
$11,075.82
Total Cost:
$12,991.65
$11,075.82
Discount Percent:
85
85
Requested Amount:
$11,042.90
$9,414.45