Billed Entity:
146121
FRN:
2099061991
Funding Year:
2020
470#:
200014827
471#:
201019376
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $64,400.00 to $56,191.65 to remove the ineligible product(s) or service(s): Installation of CyberPower Metered ATS PDU (PDU15M10AT) and 4.4% of Installation of 82 UPS units supporting ineligible servers.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,953.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,413.60
Payment Mode:
SPI
Remaining:
$11,539.72
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:
$64,400.00
$56,856.00
One Time Ineligible Cost:
$0.00
$56,191.65
Total Cost:
$64,400.00
$56,191.65
Discount Percent:
80
80
Requested Amount:
$51,520.00
$44,953.32