Billed Entity:
135381
FRN:
1899068990
Funding Year:
2018
470#:
180014700
471#:
181035900
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $203,704.14 to $163,528 OTC to remove the ineligible product(s) or service(s): APC9630 for $11,165.00;APC AP94VMAC for $5,064.15 and Manufacturer 3YR Maintenance for $23,946.99 ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $163,528 to $145,203.00 OTC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$116,162.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$116,162.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$203,704.14
$203,704.14
One Time Ineligible Cost:
$0.00
$145,202.97
Total Cost:
$203,704.14
$145,202.97
Discount Percent:
80
80
Requested Amount:
$162,963.31
$116,162.38