Billed Entity:
144200
FRN:
1899016925
Funding Year:
2018
470#:
180009780
471#:
181010512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,255.21 to $2,520.18 to remove the ineligible product(s) or service(s): Tripplite WEBCARDLX and Taxes associated with UPS
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,260.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,260.09
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,255.21
$2,520.18
One Time Ineligible Cost:
$0.00
$2,520.18
Total Cost:
$3,255.21
$2,520.18
Discount Percent:
50
50
Requested Amount:
$1,627.61
$1,260.09