Billed Entity:
139315
FRN:
2099060587
Funding Year:
2020
470#:
200014667
471#:
201033889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060587.011 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060587.012 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $13,233.44 to $13,111.44 to remove the ineligible product(s) or service(s): APC 1U PDU SKU AP6020A.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,489.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,489.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$13,233.44
$13,233.44
One Time Ineligible Cost:
$0.00
$13,111.44
Total Cost:
$13,233.44
$13,111.44
Discount Percent:
80
80
Requested Amount:
$10,586.75
$10,489.15