Billed Entity:
143723
FRN:
1999047505
Funding Year:
2019
470#:
190003428
471#:
191028319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from module to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,115.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,115.11
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,841.31
$4,841.31
One Time Ineligible Cost:
$0.00
$4,841.31
Total Cost:
$4,841.31
$4,841.31
Discount Percent:
85
85
Requested Amount:
$4,115.11
$4,115.11