Billed Entity:
144591
FRN:
1899048646
Funding Year:
2018
470#:
180024682
471#:
181026357
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $27,471.36 to $26,996.56 OTC to remove the ineligible product(s) or service(s): PDUMV30 Tripp Lite PDU Metered for $446.00 OTC;Installation, Activation, & Initial Configuration for PDUMV30 for $28.75 OTC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,897.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,873.37
Payment Mode:
BEAR
Remaining:
$24.22
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:
$27,471.36
$27,025.36
One Time Ineligible Cost:
$0.00
$26,996.56
Total Cost:
$27,471.36
$26,996.56
Discount Percent:
70
70
Requested Amount:
$19,229.95
$18,897.59