Billed Entity:
135911
FRN:
1899060759
Funding Year:
2018
470#:
180010684
471#:
181025427
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $11,309.95 to one-time charge of $11,057.90 to remove the ineligible product or service of UPS Network Management Card 2 ($252.05).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,846.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,846.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$11,309.95
$11,057.90
One Time Ineligible Cost:
$0.00
$11,057.90
Total Cost:
$11,309.95
$11,057.90
Discount Percent:
80
80
Requested Amount:
$9,047.96
$8,846.32