Billed Entity:
123634
FRN:
1699011889
Funding Year:
2016
470#:
160000433
471#:
161004063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $14,197.60 one-time charge to $12,389.60 one-time charge to remove $1,808.00 one-time charge for ineligible APC UPS Network Management Card 2.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,477.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,477.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$14,197.60
$14,197.60
One Time Ineligible Cost:
$0.00
$12,389.60
Total Cost:
$14,197.60
$12,389.60
Discount Percent:
20
20
Requested Amount:
$2,839.52
$2,477.92