Billed Entity:
133164
FRN:
1999075414
Funding Year:
2019
470#:
190028289
471#:
191041179
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Total Eligible Line Item Cost was changed from $1,198.96 to $599.48 to remove the ineligible product(s) for FRN 1999075414.004: 50% of the functions the UPS will provide. ||MR2:The Total Eligible Line Item Cost was changed from $261.83 to $130.92 to remove the ineligible product(s) for FRN 1999075414.004: 50% of the functions the UPS will provide.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,427.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,427.44
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:
$4,776.12
$4,776.12
One Time Ineligible Cost:
$0.00
$4,045.73
Total Cost:
$4,776.12
$4,045.73
Discount Percent:
60
60
Requested Amount:
$2,865.67
$2,427.44