Billed Entity:
17000574
FRN:
1899060520
Funding Year:
2018
470#:
180009555
471#:
181031653
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,747.80 to $5,437.80 to remove the ineligible product: RPM1581HVN -- Remote Power Manager.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,718.90
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,718.90
Last Date to Invoice:
2020-09-24

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:
$5,747.80
$5,437.80
One Time Ineligible Cost:
$0.00
$5,437.80
Total Cost:
$5,747.80
$5,437.80
Discount Percent:
50
50
Requested Amount:
$2,873.90
$2,718.90