FRN:
1999069232
Funding Year:
2019
470#:
190003524
471#:
191038005
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 1999069232.004 was for both UPS Battery Backup 192v and UPS Battery Backup 3000RM and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Battery Backup 3000RM is .007 for the amount of $1424.35. The product or service remaining in the original FRN Line Item # is UPS Battery Backup 192v for the amount of $1,024.80.||MR2:FRN Line Item # 1999069232.004 was for both UPS Battery Backup 192v and UPS Battery Backup 120RM and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Battery Backup 120RM is .008 for the amount of $1,415.20. The product or service remaining in the original FRN Line Item # is UPS Battery Backup 192v for the amount of $1,024.80 .||MR3:The amount of the funding request was changed from $413.58 to $0.00 to remove the ineligible product(s) or service(s): Data Protection UPS/ Battery Backup American Power Conversion UPS Mgt Card.||MR4:FRN Line Item # 1999069232.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .006 for the amount of $166.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,293.64.||MR5:FRN Line Item # 1999069232.002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .006 for the amount of $166.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,850.51.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,035.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,035.47
Payment Mode:
BEAR
Remaining:
$0.00
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:
$40,790.25
$36,925.90
One Time Ineligible Cost:
$0.00
$36,512.32
Total Cost:
$40,790.25
$36,512.32
Discount Percent:
85
85
Requested Amount:
$34,671.71
$31,035.47