Billed Entity:
135585
FRN:
1999048793
Funding Year:
2019
470#:
190021656
471#:
191002159
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999048793.002 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999048793.002 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999048793.003 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999048793.003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999048793.004 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999048793.004 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999048793.006 was modified from Module to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999048793.006 was modified from Module to Switch to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 1999048793.012 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $200.00 to $0.00 to remove 100% of the ineligible product(s) or service(s): Connectors - A20R208HCLO 0% Eligible.||MR11:The Type of Internal Connection for FRN Line Item 1999048793.012 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 1999048793.012 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$101,974.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$101,974.40
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:
$130,168.00
$127,668.00
One Time Ineligible Cost:
$0.00
$127,468.00
Total Cost:
$130,168.00
$127,468.00
Discount Percent:
80
80
Requested Amount:
$104,134.40
$101,974.40