Billed Entity:
141986
FRN:
2199028593
Funding Year:
2021
470#:
210007358
471#:
211020661
SPIN:
143040807
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $35,000.00 to $0.00 to remove the ineligible product(s) or service(s): Contingency Re-Cabling Project.||MR2:FRN Line Item # 2199028593.001 was for Cabling, Connectors and Installation, Activation, & Initial Configuration, and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199028593.006 for the amount of $1,267.20. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028593.007 for the amount of $11,880.00.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,871.24.||MR3:FRN Line Item # 2199028593.003 was for Cabling, Installation, Activation, & Initial Configuration, Racks & Cabinets and Installation, Activation, & Initial Configuration, and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028593.008 for the amount of $3,865.28. The new FRN Line Item # for Racks & Cabinets is 2199028593.009 for the amount of $2,160.36. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028593.010 for the amount of $8,960.00.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $22,362.76.||MR4:FRN Line Item # 2199028593.004 was for Racks & Cabinets, Cabling, UPS/ Battery Backup, Installation, Activation, & Initial Configuration, Module, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199028593.011 for the amount of $6,327.36. The new FRN Line Item # for UPS/Battery Backup 2199028593.012 for the amount of $2,961.09. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028593.013 for the amount of $5,302.73. The new FRN Line Item # for Module is 2199028593.014 for the amount of $410.44. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028593.015 for the amount of $5,740.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $4,228.56.||MR5:The amount of the funding request was changed from $2,961.09 to $1,185.37 to remove the ineligible product(s) or service(s): CPI Power Strip Metered and CPI Power Strip Basic.||MR6:The amount of the funding request was changed from $410.44 to $0.00 to remove the ineligible product(s) or service(s): Eaton Gigabit Network card.||MR7:The amount of the funding request was changed from $5,740.00 to $5,338.60 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration of CPI Power Strip Metered, CPI Power Strip Basic, and Eaton Gigabit Network card.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,137.04
Last Date of Service:
2021-08-31
Disbursed Amount:
$77,137.04
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,337.02
$93,337.02
One Time Ineligible Cost:
$0.00
$90,749.46
Total Cost:
$128,337.02
$90,749.46
Discount Percent:
85
85
Requested Amount:
$109,086.47
$77,137.04