Billed Entity:
127179
FRN:
1999074351
Funding Year:
2019
470#:
190019780
471#:
191033145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $3,133.04 One Time Charge to $1,937.19 One Time Charge to remove the ineligible products and services for Smart UPS 2200VA and AP9335T.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$1,549.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,549.75
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,133.04
$3,133.04
One Time Ineligible Cost:
$0.00
$1,937.19
Total Cost:
$3,133.04
$1,937.19
Discount Percent:
80
80
Requested Amount:
$2,506.43
$1,549.75