FRN:
1899059099
Funding Year:
2018
470#:
180025318
471#:
181021924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN Line Item .003 for 2 lines of UPS/Battery Backup service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,151.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,151.04
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:
$16,648.28
$16,648.28
One Time Ineligible Cost:
$0.00
$16,648.28
Total Cost:
$16,648.28
$16,648.28
Discount Percent:
85
85
Requested Amount:
$14,151.04
$14,151.04