Billed Entity:
141072
FRN:
2299005024
Funding Year:
2022
470#:
220006899
471#:
221004210
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $20,631.04 to $20,131.76 to remove the ineligible product(s) or service(s): Tripplite WEBCARDLX, Tripplite ENVIROSENSE, and the associated installation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$16,105.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,105.41
Last Date to Invoice:
2024-01-28

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:
$20,631.04
$20,631.04
One Time Ineligible Cost:
$0.00
$20,131.76
Total Cost:
$20,631.04
$20,131.76
Discount Percent:
80
80
Requested Amount:
$16,504.83
$16,105.41