Billed Entity:
140772
FRN:
2099051406
Funding Year:
2020
470#:
200028704
471#:
201029897
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $7,597.78 to $7,328.78 to remove the ineligible unbundled RMCARD-205 UPS Network management card.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,863.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,863.02
Last Date to Invoice:
2022-05-31

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:
$7,597.78
$7,597.78
One Time Ineligible Cost:
$0.00
$7,328.78
Total Cost:
$7,597.78
$7,328.78
Discount Percent:
80
80
Requested Amount:
$6,078.22
$5,863.02