Billed Entity:
129122
FRN:
1699016483
Funding Year:
2016
470#:
160002369
471#:
161010554
SPIN:
143036816
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $62,356.00 to $51,605.03 to remove the ineligible product(s) or service(s): allocation of costs for eligible UPS units supporting ineligible equipment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,963.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,963.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$62,356.00
$51,605.04
One Time Ineligible Cost:
$0.00
$51,605.04
Total Cost:
$62,356.00
$51,605.04
Discount Percent:
60
60
Requested Amount:
$37,413.60
$30,963.02