Billed Entity:
126436
FRN:
2099046613
Funding Year:
2020
470#:
200001218
471#:
201000046
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $74,733.45 to $72,938.11 to remove the ineligible product(s) or service(s): 2 SMT2200RM2UC UPS units.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$80,518.00
 
One Time Ineligible Cost:
$5,784.55
 
Total Cost:
$74,733.45
 
Discount Percent:
80
 
Requested Amount:
$59,786.76