Billed Entity:
143774
FRN:
2363373
Funding Year:
2012
470#:
760930000994920
471#:
866888
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $9,916 to non-recurring charge of $8,917.37 to remove: the ineligible product(s) or service(s) for Tripp Lite PDU for $353.50, Tripp Lite Power strip for $573.30 and associated sales taxes for $71.83.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$8,025.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$6,923.32
Payment Mode:
SPI
Remaining:
$1,102.31
Last Date to Invoice:
2015-01-28

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:
$9,916.00
$8,917.37
One Time Ineligible Cost:
$0.00
$8,917.37
Total Cost:
$9,916.00
$8,917.37
Discount Percent:
90
90
Requested Amount:
$8,924.40
$8,025.63