Billed Entity:
16073212
FRN:
2099058530
Funding Year:
2020
470#:
200021417
471#:
201033286
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $5,535.00 to $5,370.00 to remove the ineligible product(s) or service(s): APC Extended Warranty Service Pack.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,564.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,564.50
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:
$5,535.00
$5,535.00
One Time Ineligible Cost:
$0.00
$5,370.00
Total Cost:
$5,535.00
$5,370.00
Discount Percent:
85
85
Requested Amount:
$4,704.75
$4,564.50