Billed Entity:
132811
FRN:
1999036335
Funding Year:
2019
470#:
190004935
471#:
191020442
SPIN:
143046854
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $4,485.00 to $3,737.50 to remove the ineligible use of hardware: Honeywell Pro-Watch PW-6000 Controller.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,990.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,990.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,485.00
$4,485.00
One Time Ineligible Cost:
$0.00
$3,737.50
Total Cost:
$4,485.00
$3,737.50
Discount Percent:
80
80
Requested Amount:
$3,588.00
$2,990.00