Billed Entity:
135488
BERWYN NORTH SD 98
FRN:
1899032497
Funding Year:
2018
470#:
180012221
471#:
181018053
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 006, 013, 014, 020, and 024 was modified from Switch to Connector, and The Product Type for FRN Line Item 002, 008, 016, and 022 was modified from Switch to UPS/Battery Backup, and The Product Type for FRN Line Item 010, 011, and 018 was modified from Connector to Cabling, and The Product TYpe for FRN Line Item 004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,355.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$52,355.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$61,595.00
$61,595.00
One Time Ineligible Cost:
$0.00
$61,595.00
Total Cost:
$61,595.00
$61,595.00
Discount Percent:
85
85
Requested Amount:
$52,355.75
$52,355.75