Billed Entity:
132848
FRN:
2199059013
Funding Year:
2021
470#:
210025834
471#:
211038183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $14,233.66 to $12,543.13 to remove costs associated with the ineligible product and associated shipping with UPS Network Management Card3 with PowerChute Network Shutdown AP9640.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,271.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,271.57
Last Date to Invoice:
2024-01-29

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:
$14,233.66
$14,233.66
One Time Ineligible Cost:
$0.00
$12,543.13
Total Cost:
$14,233.66
$12,543.13
Discount Percent:
50
50
Requested Amount:
$7,116.83
$6,271.57