Billed Entity:
123542
FRN:
2199031997
Funding Year:
2021
470#:
210010198
471#:
211022834
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $995.00 to $796.00 to remove the ineligible product: Dell - R430 server - 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$477.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$477.60
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:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$796.00
Total Cost:
$995.00
$796.00
Discount Percent:
60
60
Requested Amount:
$597.00
$477.60