Billed Entity:
133113
FRN:
2199046683
Funding Year:
2021
470#:
210023773
471#:
211030975
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $3,973.40 to $0.00 to remove the ineligible cost associated with ineligible product: UPS Network Management Card - AP9641 (0% Eligible). ||MR2:The FRN was modified from $10,597.60 to $6,624.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,312.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,312.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$10,597.60
$10,597.60
One Time Ineligible Cost:
$0.00
$6,624.20
Total Cost:
$10,597.60
$6,624.20
Discount Percent:
50
50
Requested Amount:
$5,298.80
$3,312.10