Billed Entity:
143767
FRN:
1899026849
Funding Year:
2018
470#:
180003748
471#:
181016159
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 $6,642.79 to $6,556.59 to remove the ineligible product(s) or service(s): e2mthdi Tripp Lite EnviroSense2 (E2) Environmental Sensor, Associated Sales Tax
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,933.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,862.06
Payment Mode:
SPI
Remaining:
$1,071.89
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:
$6,642.79
$6,562.79
One Time Ineligible Cost:
$0.00
$6,556.59
Total Cost:
$6,642.79
$6,556.59
Discount Percent:
60
60
Requested Amount:
$3,985.67
$3,933.95