Billed Entity:
135488
BERWYN NORTH SD 98
FRN:
1899034105
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 Type of Product for FRN Line Item(s) .005, .011, .018, .019, and .023 were modified from Switch to Connector and FRN Line Item(s) .002, .007, .013, and .021 were modified from Switch to UPS/Battery Backup, and FRN Line Item(s) .009 and .016 were modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,792.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,792.55
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:
$37,403.00
$37,403.00
One Time Ineligible Cost:
$0.00
$37,403.00
Total Cost:
$37,403.00
$37,403.00
Discount Percent:
85
85
Requested Amount:
$31,792.55
$31,792.55