Billed Entity:
134909
FRN:
2099051407
Funding Year:
2020
470#:
200018622
471#:
201030346
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $25,750.83 to $12,875.40.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $984.70 to $787.76.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $2,306.00 to $0.00.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $663.39 to $530.71.||MR5:The Model of Equipment for FRN Line Item 2099051407.001 was modified from 8U Network Card to SU16000RT4U to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099051407.002 was modified from UPS 3000V Rackmount to SMART3000RMXL2U to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2099051407.003 was modified from 2200 VA UPS to SMART2200RMXL2U to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2099051407.004 was modified from Accessory Card to WEBCARDLX to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 2099051407.005 was modified from 48V 2U to BP48V27-2US to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099051407.006 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099051407.006 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR12:The amount of the funding request was changed from $1,092.50 to $0.00 to remove the cost associated with the ineligible product: Surge Protector.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,562.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,340.00
Payment Mode:
BEAR
Remaining:
$222.43
Last Date to Invoice:
2022-05-31

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:
$68,556.59
$55,351.54
One Time Ineligible Cost:
$0.00
$51,953.04
Total Cost:
$68,556.59
$51,953.04
Discount Percent:
80
80
Requested Amount:
$54,845.27
$41,562.43