Billed Entity:
143756
FRN:
1999051562
Funding Year:
2019
470#:
190022329
471#:
191029505
SPIN:
143048371
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The amount of the funding request for FRN 1999049813.005 was changed from $4,154.00 to $2,077 to remove the ineligible product(s) or service(s): Eaton UPS, Model 9PX6KSP.||MR2:The amount of the funding request for FRN 1999051562.007 was changed from $1,632.00 to $0.00 to remove the ineligible product(s) or service(s): Eaton Connector, Model 116750224-001.||MR3:The amount of the funding request for FRN 1999051562.006 was changed from $2,200.00 to $0.00 to remove the ineligible product(s) or service(s): Eaton module: Network-MS.||MR4:The amount of the funding request for FRN 1999051562.023 was changed from $2,600.21 to $2,258.09 to remove the ineligible product(s) or service(s) associated with taxes.||MR5:The amount of the funding request for FRN 1999051562.022 was changed from $34,870.40 to $33,988.68 to remove the ineligible product(s) or service(s) associated with Installation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,300.10
Last Date of Service:
2020-10-31
Disbursed Amount:
$54,300.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$71,015.31
$71,015.31
One Time Ineligible Cost:
$0.00
$63,882.47
Total Cost:
$71,015.31
$63,882.47
Discount Percent:
85
85
Requested Amount:
$60,363.01
$54,300.10