Billed Entity:
135272
FRN:
1999055422
Funding Year:
2019
470#:
190023814
471#:
191031874
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The product for FRN Line Item 1999055422.003 was modified from Switch 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:
$10,792.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,196.31
Payment Mode:
BEAR
Remaining:
$9,596.31
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:
$26,981.56
$26,981.56
One Time Ineligible Cost:
$0.00
$26,981.56
Total Cost:
$26,981.56
$26,981.56
Discount Percent:
40
40
Requested Amount:
$10,792.62
$10,792.62