Billed Entity:
135249
FRN:
2199045963
Funding Year:
2021
470#:
210019448
471#:
211030606
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $440.04 to $145.20 to remove the ineligible product or service: Hewlett Packard, Model #H8HU0E; the ineligible use of 67%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$36.67
$36.67
Ineligible Monthly Cost:
$0.00
$24.57
Months of Service:
12
12
Annual Recurring Charges:
$440.04
$145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.04
$145.20
Discount Percent:
50
50
Requested Amount:
$220.02
$72.60