Billed Entity:
143507
FRN:
2099032751
Funding Year:
2020
470#:
200019020
471#:
201022320
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $70,123.86 to $56,229.24 to remove the ineligible product(s) or service(s): Ineligible UPS support
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,983.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,983.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$70,123.86
$64,540.16
One Time Ineligible Cost:
$0.00
$56,228.81
Total Cost:
$70,123.86
$56,228.81
Discount Percent:
80
80
Requested Amount:
$56,099.09
$44,983.05