Billed Entity:
123346
FRN:
2199052948
Funding Year:
2021
470#:
210025458
471#:
211024150
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $17,392.47 to $15,905.25 to remove the ineligible products or services: APC Switched Rack Power Distribution Unit - (100%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,543.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,543.15
Payment Mode:
SPI
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:
$17,392.47
$17,392.47
One Time Ineligible Cost:
$0.00
$15,905.25
Total Cost:
$17,392.47
$15,905.25
Discount Percent:
60
60
Requested Amount:
$10,435.48
$9,543.15