Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
2099076673
Funding Year:
2020
470#:
200019724
471#:
201041308
SPIN:
143051998
K-W Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:The amount of the funding request was changed from $15,839 to $7,919.50 to remove the ineligible product(s): Installation charges associated with Mitel Phone System, March Networks, Paging Equipment, Supermicro Server and HP Servers for $7,919.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,959.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,959.75
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:
$15,839.00
$15,839.00
One Time Ineligible Cost:
$0.00
$7,919.50
Total Cost:
$15,839.00
$7,919.50
Discount Percent:
50
50
Requested Amount:
$7,919.50
$3,959.75