Billed Entity:
141486
FRN:
2299028984
Funding Year:
2022
470#:
200008402
471#:
221021749
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$163,498.04
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,498.04
Last Date to Invoice:
2024-01-28

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:
$192,350.64
$192,350.64
One Time Ineligible Cost:
$0.00
$192,350.64
Total Cost:
$192,350.64
$192,350.64
Discount Percent:
85
85
Requested Amount:
$163,498.04
$163,498.04