Billed Entity:
125235
FRN:
2099071456
Funding Year:
2020
470#:
190000216
471#:
201038842
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $47,516.56 to $40,690.00 to remove the ineligible product: AP9630 UPS Network Management Card 2
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,552.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,953.70
Payment Mode:
SPI
Remaining:
$8,598.30
Last Date to Invoice:
2022-01-28

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:
$47,516.56
$40,690.00
One Time Ineligible Cost:
$0.00
$40,690.00
Total Cost:
$47,516.56
$40,690.00
Discount Percent:
80
80
Requested Amount:
$38,013.25
$32,552.00