Billed Entity:
130957
FRN:
1999040144
Funding Year:
2019
470#:
190018280
471#:
191024909
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The amount of the funding request for FRN #1999040144.001 was changed from $8,720.00 to $8,680.00 to remove the ineligible product(s) or service(s): SINGHWINS- single hardware||MR2:FRN Line Item # 1999040144.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 1999040144.002 for the amount of $1,200.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,600.||MR3:FRN Line Item # 1999040144.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 1999040144.003 for the amount of $360.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,600.||MR4:FRN Line Item # 1999040144.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 1999040144.004 for the amount of $1,520.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,600.
Service Start Date (471):
2019-11-15
Service Start Date (486):
2019-11-15
Committed Amount:
$7,378.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,378.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,720.00
$8,720.00
One Time Ineligible Cost:
$0.00
$8,680.00
Total Cost:
$8,720.00
$8,680.00
Discount Percent:
85
85
Requested Amount:
$7,412.00
$7,378.00