Billed Entity:
132588
FRN:
1899038540
Funding Year:
2018
470#:
180015679
471#:
181021774
SPIN:
143048587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $39,883.62 to $39,775.34 to remove the ineligible product(s): Tripp Lite 6ft Heavy Duty Power Extension Cord- $51.20 and Tripp Lite 8ft Power Cord Cable- $57.08.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,842.74
Last Date of Service:
2018-08-31
Disbursed Amount:
$27,842.74
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,883.62
$39,883.62
One Time Ineligible Cost:
$0.00
$39,775.34
Total Cost:
$39,883.62
$39,775.34
Discount Percent:
70
70
Requested Amount:
$27,918.53
$27,842.74