Billed Entity:
137860
FRN:
2299035548
Funding Year:
2022
470#:
220012263
471#:
221025474
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1,209.9;$100.00;$1,401.47 to $919.52;$88.00;$0.00 to remove UPS/ Battery Backup/Installation, Activation, & Initial Configuration of the ineligible product(s) or service(s).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,489.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,489.39
Last Date to Invoice:
2024-01-28

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:
$5,260.12
$5,260.12
One Time Ineligible Cost:
$0.00
$3,556.27
Total Cost:
$5,260.12
$3,556.27
Discount Percent:
70
70
Requested Amount:
$3,682.08
$2,489.39