Billed Entity:
129978
FRN:
1999020129
Funding Year:
2019
470#:
190016604
471#:
191015015
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1049.04 to $299.17 to remove the ineligible product: APC UPS Network Management card Model# AP9630 CDWG Part# 1730635.
Service Start Date (471):
2019-12-03
Service Start Date (486):
2019-12-03
Committed Amount:
$637.39
Last Date of Service:
2019-09-28
Disbursed Amount:
$625.08
Payment Mode:
BEAR
Remaining:
$12.31
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:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,049.04
$749.87
One Time Ineligible Cost:
$0.00
$749.87
Total Cost:
$1,049.04
$749.87
Discount Percent:
85
85
Requested Amount:
$891.68
$637.39