Billed Entity:
141736
FRN:
2199027729
Funding Year:
2021
470#:
200016920
471#:
211020142
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199027729.006 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199027729.006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199027729.010 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199027729.010 was modified from UPS/Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199027729.011 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199027729.011 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $63,033.74 to $58,060.64 to remove Module Tripplite WEBCARDLX the ineligible use of 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,030.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,030.32
Last Date to Invoice:
2024-01-29

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:
$63,033.74
$63,033.74
One Time Ineligible Cost:
$0.00
$58,060.64
Total Cost:
$63,033.74
$58,060.64
Discount Percent:
50
50
Requested Amount:
$31,516.87
$29,030.32