Billed Entity:
129324
FRN:
2199016938
Funding Year:
2021
470#:
210005994
471#:
211007757
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to SHI International Corpo., SPIN number 143012572.||MR2:The amount of the funding request on Line Item 2199016938.003 was changed from $768.00 to $153.60 to remove 80% ineligibles listed on Equipment information that supports the UPS Dell PowerEdge R430; Dell PowerEdge R730 908 Media Pack; Adtran 114.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$746.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$746.62
Payment Mode:
BEAR
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:
$1,681.00
$1,681.00
One Time Ineligible Cost:
$0.00
$1,066.60
Total Cost:
$1,681.00
$1,066.60
Discount Percent:
70
70
Requested Amount:
$1,176.70
$746.62