Billed Entity:
143623
FRN:
2099015406
Funding Year:
2020
470#:
190002577
471#:
201002000
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $11,387.72 to $10,639.19 to remove the ineligible product(s) or service(s): portion of ineligible equipment supported by UPS-HPE DL 160 G9 - Intercom Server, HPE ML350 G9 - Camera Server and Atlas Sound PA601 Amplifier and related taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,511.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,511.35
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:
$11,387.72
$11,387.72
One Time Ineligible Cost:
$0.00
$10,639.19
Total Cost:
$11,387.72
$10,639.19
Discount Percent:
80
80
Requested Amount:
$9,110.18
$8,511.35