Billed Entity:
135239
FRN:
2099051950
Funding Year:
2020
470#:
200024305
471#:
201013971
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .002 was for both 5P1500 UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .008 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is 5P1500 UPS for the amount of $955.26.||MR2:FRN Line Item # .003 was for both SMX3000HV UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .009 for the amount of $810.00. The product or service remaining in the original FRN Line Item # is SMX3000HV UPS for the amount of $14,314.05||MR3:FRN Line Item # .004 was for both SMX3000HV UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .010 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is SMX3000HV UPS for the amount of $1,590.45||MR4:FRN Line Item # .005 was for both 5P1500 UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .011 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is 5P1500 UPS for the amount of $477.63||MR5:FRN Line Item # .001 was for both SMX3000HV UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .007 for the amount of $630.00. The product or service remaining in the original FRN Line Item # is SMX3000HV UPS for the amount of $11,133.15
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,292.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,292.26
Last Date to Invoice:
2024-01-29

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:
$38,068.66
$38,068.66
One Time Ineligible Cost:
$7,338.00
$30,730.66
Total Cost:
$30,730.66
$30,730.66
Discount Percent:
40
40
Requested Amount:
$12,292.26
$12,292.26