Billed Entity:
132956
FRN:
1899073288
Funding Year:
2018
470#:
180030655
471#:
181037780
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $$4,816.21; $1,146.39; $658.05; $56.47; $2,000.00 to $$3,978.61; $947.03; $543.61; $46.63; $1,652.16 to remove portion of ineligible equipment UPS would be powering. ||MR2:The Product type for FRN Line Item 4 was modified from UPS to Racks to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,300.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,300.82
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:
$8,677.12
$7,168.04
One Time Ineligible Cost:
$0.00
$7,168.04
Total Cost:
$8,677.12
$7,168.04
Discount Percent:
60
60
Requested Amount:
$5,206.27
$4,300.82