Billed Entity:
135342
FRN:
2099042990
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 $11,103.68 to $9,693.42 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:
$3,877.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,877.37
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:
$11,103.68
$11,103.68
One Time Ineligible Cost:
$0.00
$9,693.42
Total Cost:
$11,103.68
$9,693.42
Discount Percent:
40
40
Requested Amount:
$4,441.47
$3,877.37