Billed Entity:
135602
FRN:
2099038693
Funding Year:
2020
470#:
200022884
471#:
201024717
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $76,815.36 to $74,681.60 remove the ineligible product(s) or service(s) being supported by UPS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,872.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,656.06
Payment Mode:
BEAR
Remaining:
$16,216.58
Last Date to Invoice:
2022-01-28

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:
$76,815.36
$74,681.60
One Time Ineligible Cost:
$0.00
$74,681.60
Total Cost:
$76,815.36
$74,681.60
Discount Percent:
40
40
Requested Amount:
$30,726.14
$29,872.64