FRN:
1699120269
Funding Year:
2016
470#:
160013923
471#:
161052247
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,618.87 to $8,168.25 to remove he ineligible product(s) or service(s): 2 Tripplite SNMPWEBCARDs for UPS/Battery Backup $225.31 each, total $450.62.||MR2:The SPIN Number for all FRN Line Items was modified from SLD INTERIM (SPN: 143666666) to 143047921 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,900.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,900.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$8,618.87
$8,618.87
One Time Ineligible Cost:
$0.00
$8,168.25
Total Cost:
$8,618.87
$8,168.25
Discount Percent:
60
60
Requested Amount:
$5,171.32
$4,900.95