Billed Entity:
16050673
FRN:
2099006211
Funding Year:
2020
470#:
200000175
471#:
201005772
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $86,712.56 to $86,512.56 annual cost to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment; the ineligible use of Smart UPS 2200VA License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,210.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,210.05
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:
$96,520.06
$96,300.06
One Time Ineligible Cost:
$9,787.50
$86,512.56
Total Cost:
$86,732.56
$86,512.56
Discount Percent:
80
80
Requested Amount:
$69,386.05
$69,210.05