Billed Entity:
135411
FRN:
1999049768
Funding Year:
2019
470#:
190019645
471#:
191029460
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 1999049768.001 was modified from APC Battery Backup SRT10 to 5RT10KRMXLT-SKTF2 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,216.00 to $4,591.53 to remove the ineligible product(s) or service(s): 36.363% of the UPS and the associated Shipping for support of ineligible equipment.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,216.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,216.00
 
Discount Percent:
70
 
Requested Amount:
$5,051.20