Billed Entity:
16056854
FRN:
1799110842
Funding Year:
2017
470#:
170058753
471#:
171048513
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $50,679 to $6,756.75 to remove the ineligible product(s): 10’ 24v Outlets cord power distribution unit for $7,364.30, Symmetra LX Power Distribution Panel for $870.00, Switched Rack PDU power distribution for $3,005.00, 85% of NetShelter 4 Post Rack housing ineligible servers, surveillance, portion of ineligible KVM switches and 34% of partially ineligible Cisco ISR4451-X/K9 4451-x Integrated Services Router for $1,603.06, 85% of Symmetra LX 8kVA supporting ineligible servers, portion of KVM switches and and 34% of partially ineligible Cisco ISR4451-X/K9 4451-x Integrated Services Router for $31,080.25.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,405.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,405.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$50,679.35
$6,756.75
One Time Ineligible Cost:
$0.00
$6,756.75
Total Cost:
$50,679.35
$6,756.75
Discount Percent:
80
80
Requested Amount:
$40,543.48
$5,405.40