Billed Entity:
140772
FRN:
2099051408
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 $6,346.49 to $6,077.49 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:
$4,861.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,861.99
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:
$6,346.49
$6,346.49
One Time Ineligible Cost:
$0.00
$6,077.49
Total Cost:
$6,346.49
$6,077.49
Discount Percent:
80
80
Requested Amount:
$5,077.19
$4,861.99