Billed Entity:
135602
FRN:
2099038695
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 $55,477.76 to $53,770.86 to 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:
$21,508.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,656.06
Payment Mode:
BEAR
Remaining:
$7,852.28
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:
$55,477.76
$55,477.76
One Time Ineligible Cost:
$0.00
$53,770.86
Total Cost:
$55,477.76
$53,770.86
Discount Percent:
40
40
Requested Amount:
$22,191.10
$21,508.34