Billed Entity:
124229
FRN:
1999035165
Funding Year:
2019
470#:
190013264
471#:
191022501
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The amount of the funding request for line 1999035165.027 was changed from $606.72 to $0 to remove the ineligible product: AP9335TH||MR2:The product type for FRN Line Item 1999035165.008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 1999035165.018 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 1999035165.019 was modified from Module to Connectors to agree with the applicant documentation.The product type for FRN Line Item 1999035165.020 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 1999035165.021 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 1999035165.023 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1999035165.028 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.The product type for FRN Line Item 1999035165.029 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.The product type for FRN Line Item 1999035165.030 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$793,737.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$792,544.50
Payment Mode:
SPI
Remaining:
$1,193.26
Last Date to Invoice:
2022-01-28

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:
$992,778.92
$992,172.20
One Time Ineligible Cost:
$0.00
$992,172.20
Total Cost:
$992,778.92
$992,172.20
Discount Percent:
80
80
Requested Amount:
$794,223.14
$793,737.76