Billed Entity:
16056899
FRN:
1999048969
Funding Year:
2019
470#:
190012626
471#:
191017669
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item #.004 has been modified from Data Distribution - Switch to Data Protection - UPS/ Battery Backup to agree with applicant documentation and FRN Product and Services Details. ||MR2:The Make for FRN Line Item #.004 has been modified from Other to Tripplite to agree with applicant documentation. ||MR3:The Type of Model for FRN Line Item #.004 has been modified from PDU41001 CyberPowerPDU41001 8-Outlet PDU to PDUMH15NET2LX Tripp Lite 1.4kW Single-Phase Switched PDU, LX Platform Interface, 120V Outlets to agree with applicant documentation. ||MR4:The Type of Model for FRN Line Item #.005 has been modified from RMCARD205 CyberPowerRMCARD205 UPS & ATS PDU Remote Management Card to WEBCARDLX Tripp Lite Remote Management Card to agree with applicant documentation. ||MR5:The Type of Model for FRN Line Item #.006 has been modified from OL2200RTXL2U CyberPower Smart App 2200VA 100-125V Sine Wave LCD Rack/Tower UPS to SU2200RTXLCD2U Tripp Lite Tripp Lite Smart Online 2.2kVA UPS Back Up Double-Conversion 120V 1. Rack/Tower UPS to agree with applicant documentation. ||MR6:The Type of Model for FRN Line Item #.007 has been modified from OL1000RTXL2U 1000VA100-125V Pure Sine Wave LCD Rack/Tower UPS to SU1000RTXLCD2U Trip lite Smart App Online 120V 1000VA 900W Double-Conversion UPS - 6 Outlets Rack/Tower UPS to agree with applicant documentation. ||MR7:The funding request amount was reduced from $1040.00;$10400.00;$11602.50;$1480.00;$1487.16;$241.71;$254.73;$3308.20;$3429.70;$605.38;$682.50;$68741.54;$7104.30;$71206.20;$7968.31 to $0.00;$1332.00;$1714.90;$259.98;$3308.20;$4059.51;$4680.00;$51226.74;$5691.63;$60644.78;$650.00;$6922.23;$826.20;$92.19;$97.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053314 CAMPBELL CAMPUS, 16056405 LEARN SOUTH CHICAGO, 16062396 LEARN 6 CAMPUS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$120,279.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,124.45
Payment Mode:
BEAR
Remaining:
$70,155.12
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:
$189,552.23
$142,110.76
One Time Ineligible Cost:
$0.00
$141,505.38
Total Cost:
$189,552.23
$141,505.38
Discount Percent:
85
85
Requested Amount:
$161,119.40
$120,279.57