Billed Entity:
135240
FRN:
1999066618
Funding Year:
2019
470#:
190019406
471#:
191036962
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 1999066618.002 was changed from $2,580.00 to $2,438.10 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR2:The amount of the funding request for FRN Line Item 1999066618.003 was changed from $1,290.00 to $1,148.10 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR3:The amount of the funding request for FRN Line Item 1999066618.005 was changed from $3,220.00 to $3,059.00 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR4:The amount of the funding request for FRN Line Item 1999066618.007 was changed from $2,415.00 to $2,254.00 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR5:The amount of the funding request for FRN Line Item 1999066618.008 was changed from $4,940.00 to $4,384.25 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR6:The amount of the funding request for FRN Line Item 1999066618.009 was changed from $2,470.00 to $2,161.25 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR7:The amount of the funding request for FRN Line Item 1999066618.010 was changed from $6,720.00 to $2,730.00 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR8:The amount of the funding request for FRN Line Item 1999066618.011 was changed from $2,470.00 to $0.00 to remove the ineligible product(s) or service(s): Ineligible equipment being supported by UPS||MR9:The FRN was modified from $31,055.00 to $23,124.72 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,562.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,562.36
Payment Mode:
SPI
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:
$31,055.00
$25,594.72
One Time Ineligible Cost:
$0.00
$23,124.72
Total Cost:
$31,055.00
$23,124.72
Discount Percent:
50
50
Requested Amount:
$15,527.50
$11,562.36