Billed Entity:
127309
TROUP-HARRIS REG LIB
FRN:
2099027959
Funding Year:
2020
470#:
200011082
471#:
201019982
SPIN:
143048534
Cambridge Computer Services. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099027959.001 was changed from $5,933.28 to $4,745.62 to remove the ineligible amount of $1,187.66.||MR2:The amount of the funding request for FRN Line Item 2099027959.002 was changed from $7,446.74 to $5,957.40 to remove the ineligible amount of $1,489.34?.||MR3:The amount of the funding request for FRN Line Item 2099027959.001 was changed from $5,933.28 to $4,745.62 to remove the ineligible amount of $1,187.66.||MR4:The amount of the funding request for FRN Line Item 2099027959.002 was changed from $7,446.74 to $5,957.40 to remove the ineligible amount of $1,489.34?.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,069.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,069.99
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,380.02
$13,380.02
One Time Ineligible Cost:
$0.00
$11,337.49
Total Cost:
$13,380.02
$11,337.49
Discount Percent:
80
80
Requested Amount:
$10,704.02
$9,069.99