Billed Entity:
133628
FRN:
1999039500
Funding Year:
2019
470#:
190011086
471#:
191024592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $39,840.41 to $34,590.35 to remove the ineligible product(s); GXT4 1000RT120 - 1000 VA for $1,596.00, GXT4 1500RT120 -1500 VA for $1,044.03, and SUGXT-1K3KRMV - Installation and Configuration of GXT4 1500RT120: GXT4 1000RT120 for $2,610.03 to correct over budget issue.
Service Start Date (471):
2019-08-22
Service Start Date (486):
2019-08-22
Committed Amount:
$27,672.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,672.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,840.41
$34,590.35
One Time Ineligible Cost:
$0.00
$34,590.35
Total Cost:
$39,840.41
$34,590.35
Discount Percent:
80
80
Requested Amount:
$31,872.33
$27,672.28