Billed Entity:
135342
FRN:
2199028098
Funding Year:
2021
470#:
210012989
471#:
211020368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $45,531.00 to $31,670.59 to remove the ineligible product(s) or service(s): UPS (SMX3000RMLV2UNC), UPS (SMTL1000RM2UC) and UPS (AP9640).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,668.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,668.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$45,531.00
$44,266.00
One Time Ineligible Cost:
$0.00
$31,670.59
Total Cost:
$45,531.00
$31,670.59
Discount Percent:
40
40
Requested Amount:
$18,212.40
$12,668.24