Billed Entity:
123068
FRN:
2018089
Funding Year:
2010
470#:
131800000798079
471#:
746516
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) powerware web/SNMP card(222.43), powerware enrion monit probe(146.07) and metered PDY 20 outlet 20amp(280.65).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,042.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,933.10
Payment Mode:
BEAR
Remaining:
$109.22
Last Date to Invoice:
2013-01-28

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:
$8,898.79
$8,898.79
One Time Ineligible Cost:
$0.00
$8,249.64
Total Cost:
$8,898.79
$8,249.64
Discount Percent:
49
49
Requested Amount:
$4,360.41
$4,042.32