Billed Entity:
129803
FRN:
2099066229
Funding Year:
2020
470#:
200024395
471#:
201036629
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $28,081.62 to $22,998.63 to remove the ineligible product(s) or service(s): 100% of APC UPS Network Management Card 2 for Smart-UPS 1000
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,398.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,398.90
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:
$28,081.62
$28,081.62
One Time Ineligible Cost:
$0.00
$22,998.62
Total Cost:
$28,081.62
$22,998.62
Discount Percent:
80
80
Requested Amount:
$22,465.30
$18,398.90