Billed Entity:
141237
FRN:
2199012158
Funding Year:
2021
470#:
210002044
471#:
211000486
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002, 004, 005, 006, 007, 009, 011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 012 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 024 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $322,404.68 to $321,537.62 to remove the ineligible product(s) or service(s): Liebert Power Distribution for UPS (PD5-003) and the associated installation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$192,922.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$192,922.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$322,404.68
$322,404.68
One Time Ineligible Cost:
$0.00
$321,537.62
Total Cost:
$322,404.68
$321,537.62
Discount Percent:
60
60
Requested Amount:
$193,442.81
$192,922.57