Billed Entity:
143623
FRN:
2099015407
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 $24,712.03 to $23,476.58 to remove the ineligible product(s) or service(s): portion of ineligible equipment supported by UPS-PA 601 Amplifier and related taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,781.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,781.26
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:
$24,712.03
$24,712.03
One Time Ineligible Cost:
$0.00
$23,476.58
Total Cost:
$24,712.03
$23,476.58
Discount Percent:
80
80
Requested Amount:
$19,769.62
$18,781.26