Billed Entity:
144474
FRN:
1699030701
Funding Year:
2016
470#:
160010038
471#:
161017035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $5,695.36 to $5,102.44 to remove the ineligible product(s) or service(s): TRIPP UPS REMOTE MONITOR SNMP WEB for $197.46 x 3.||MR2:The FRN was modified from 3 line items to 8 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,571.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,571.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$5,695.36
$5,695.36
One Time Ineligible Cost:
$0.00
$5,102.44
Total Cost:
$5,695.36
$5,102.44
Discount Percent:
70
70
Requested Amount:
$3,986.75
$3,571.71