Billed Entity:
134352
FRN:
1899077582
Funding Year:
2018
470#:
180028506
471#:
181039882
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $14,445.00 to $12,854.75 to remove the ineligible service(s): Firewall - 01-SSC-0505 is 25% Ineligible $304.25, UPS NETWORK -MS card is 0% Ineligible $446.00, Installation is 25% Ineligible $840.00 .||MR2:The FRN was modified from Installation to Cabling and Racks to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,998.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,998.33
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:
$14,445.00
$12,854.75
One Time Ineligible Cost:
$0.00
$12,854.75
Total Cost:
$14,445.00
$12,854.75
Discount Percent:
70
70
Requested Amount:
$10,111.50
$8,998.33