Billed Entity:
134290
FRN:
1999063162
Funding Year:
2019
470#:
190027002
471#:
191034867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $13,373.00 to $10,470.00 to remove the ineligible product(s) or service(s): Tripp Lite EnviroSense2 (E2) Environmental Sensor Module (E2MTHDl) 0% Eligible and Web Management Accessory Card (Webcardlx) 0% Eligible
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,329.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,329.00
Payment Mode:
SPI
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,373.00
$13,373.00
One Time Ineligible Cost:
$0.00
$10,470.00
Total Cost:
$13,373.00
$10,470.00
Discount Percent:
70
70
Requested Amount:
$9,361.10
$7,329.00