Billed Entity:
125198
FRN:
1899042562
Funding Year:
2018
470#:
180014747
471#:
181023621
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $30,396.78 to $29,952.90 to remove the ineligible product(s) or service(s): UPS Battery Backup Line item 1899042562.008 AP9631 is not eligible $0.00( Ineligible per Erate)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,976.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,899.39
Payment Mode:
BEAR
Remaining:
$77.06
Last Date to Invoice:
2020-01-28

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:
$30,396.78
$29,952.90
One Time Ineligible Cost:
$0.00
$29,952.90
Total Cost:
$30,396.78
$29,952.90
Discount Percent:
50
50
Requested Amount:
$15,198.39
$14,976.45