Billed Entity:
223028
FRN:
2099051076
Funding Year:
2020
470#:
200021841
471#:
201030220
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099051076.004 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,937.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,937.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,455.56
$3,455.56
One Time Ineligible Cost:
$0.00
$3,455.56
Total Cost:
$3,455.56
$3,455.56
Discount Percent:
85
85
Requested Amount:
$2,937.23
$2,937.23