Billed Entity:
133009
FRN:
1899070725
Funding Year:
2018
470#:
180026361
471#:
181036676
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $8,973.70 to $9,261.94 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,261.94 to $8,949.94 to remove $187.50 for ineligible Liebert Power Distribution Unit and $124.50 for ineligible Liebert Intellislot Unity Platform card.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,369.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,369.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,665.00
$11,041.00
One Time Ineligible Cost:
$2,691.30
$8,949.94
Total Cost:
$8,973.70
$8,949.94
Discount Percent:
60
60
Requested Amount:
$5,384.22
$5,369.96