Billed Entity:
140486
FRN:
2099045772
Funding Year:
2020
470#:
200026194
471#:
201027597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # .001 was for UPS/Battery Backup PR2000RTXL2U, Installation, Activation, and Initial Configuration, Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is .003 for the amount of $1,400.00. The new FRN Line Item # for Travel & Per Diem is .004 for the amount of $320.00. The new FRN Line Item # for Shipping is .005 for the amount of $224.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup PR2000RTXL2U for the amount of $7,927.20.||MR2:FRN Line Item # .002 was for UPS/Battery Backup PRT1500LCRTXL2U, Installation, Activation, and Initial Configuration, Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is .003 for the amount of $1,400.00. The new FRN Line Item # for Travel & Per Diem is .004 for the amount of $320.00. The new FRN Line Item # for Shipping is .005 for the amount of $224.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup PRT1500LCRTXL2U for the amount of $3,405.35.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,293.59
Last Date of Service:
2021-05-31
Disbursed Amount:
$9,293.59
Payment Mode:
SPI
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,276.54
$13,276.55
One Time Ineligible Cost:
$0.00
$13,276.55
Total Cost:
$13,276.54
$13,276.55
Discount Percent:
70
70
Requested Amount:
$9,293.58
$9,293.59