Billed Entity:
135810
FRN:
1899060187
Funding Year:
2018
470#:
180017410
471#:
181031459
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $1,416.00 to $1,150.00 to remove the ineligible product: APC remote management card AP9630.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$977.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$977.50
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:
$1,416.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$1,416.00
$1,150.00
Discount Percent:
85
85
Requested Amount:
$1,203.60
$977.50