Billed Entity:
133909
FRN:
2199021915
Funding Year:
2021
470#:
210011350
471#:
211016772
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199021915.002 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,205.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,205.11
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,675.18
$8,675.18
One Time Ineligible Cost:
$0.00
$8,675.18
Total Cost:
$8,675.18
$8,675.18
Discount Percent:
60
60
Requested Amount:
$5,205.11
$5,205.11