Billed Entity:
141320
FRN:
2099049812
Funding Year:
2020
470#:
200018160
471#:
201008790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $65.00 to $0.00 to remove the ineligible product or service: Tripplite PDU1215 the ineligible use of 0%.||MR2:The Type of Internal Connection for FRN Line Item 2099049812.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099049812.010 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,664.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,664.66
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:
$4,484.42
$2,080.82
One Time Ineligible Cost:
$88.22
$2,080.82
Total Cost:
$4,396.20
$2,080.82
Discount Percent:
80
80
Requested Amount:
$3,516.96
$1,664.66