Billed Entity:
62270
FRN:
1899078314
Funding Year:
2018
470#:
180028092
471#:
181040354
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $18,590.70 to $18,140.70 to remove the ineligible product(s) or service(s): Smart UPS 750VA for phone system.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $18,140.70 to $13,207.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,603.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,603.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$18,590.70
$18,590.70
One Time Ineligible Cost:
$0.00
$13,207.20
Total Cost:
$18,590.70
$13,207.20
Discount Percent:
50
50
Requested Amount:
$9,295.35
$6,603.60