Billed Entity:
126044
FRN:
2199016172
Funding Year:
2021
470#:
210010671
471#:
211011108
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $3,504.00 to $3,328.80 to remove the ineligible product(s) or service(s): UPS support of Genetec Server and Grandstream Telephone System UCM6510.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,330.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,330.16
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:
$3,504.00
$3,504.00
One Time Ineligible Cost:
$0.00
$3,328.80
Total Cost:
$3,504.00
$3,328.80
Discount Percent:
70
70
Requested Amount:
$2,452.80
$2,330.16