Billed Entity:
135164
FRN:
2807278
Funding Year:
2015
470#:
429320001269788
471#:
1031921
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $294.44 to a one-time charge of $236 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a one-time charge of $236 to a one-time charge of $88 to remove: the ineligible product(s) APC Back-UPS ES 750 for $128 and associated Shipping for $20.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70.40
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:
$294.44
$88.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$294.44
$88.00
Discount Percent:
80
80
Requested Amount:
$235.55
$70.40