Billed Entity:
131284
FRN:
1899036061
Funding Year:
2018
470#:
180015602
471#:
181020671
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 $31,186.73 to $30,948.17 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL $137.28, CON-SW-WSC2964P $15.36, and CON-SW-WSC48LPD $85.92.||MR2:The Service/Product Typefor FRN Line Item 1899036061.003 was modified from Operating System Software of Eligible Equipment to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,758.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,550.02
Payment Mode:
BEAR
Remaining:
$4,208.52
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:
$31,186.73
$30,948.17
One Time Ineligible Cost:
$0.00
$30,948.17
Total Cost:
$31,186.73
$30,948.17
Discount Percent:
80
80
Requested Amount:
$24,949.38
$24,758.54