Billed Entity:
130610
FRN:
2788906
Funding Year:
2015
470#:
329850001303088
471#:
998580
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $50,838.34 one-time charge to $49,649.35 one-time charge to remove: the ineligible product Cyberpower RMCard 302 for $1,188.99. <><><><><> MR2: The Total One-Time Eligible Cost for FRN Line Item 7 was modified from $1,188.99 to $0 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,719.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,719.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$50,838.34
$50,838.34
One Time Ineligible Cost:
$0.00
$49,649.35
Total Cost:
$50,838.34
$49,649.35
Discount Percent:
80
80
Requested Amount:
$40,670.67
$39,719.48