Billed Entity:
135342
FRN:
2099042985
Funding Year:
2020
470#:
200007914
471#:
201026408
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 $6,078.28 to $5,373.14 to remove the ineligible product(s) or service(s): 50% of AIR-DNA-E-3Y and Installation, configuration, testing
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,149.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,149.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,078.28
$6,078.28
One Time Ineligible Cost:
$0.00
$5,373.14
Total Cost:
$6,078.28
$5,373.14
Discount Percent:
40
40
Requested Amount:
$2,431.31
$2,149.26