Billed Entity:
139315
FRN:
2099060627
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 2099060627.011 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060627.012 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060627.013 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060627.015 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $38,643.97 to $38,338.97 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:
$30,671.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,671.18
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:
$38,643.97
$38,643.97
One Time Ineligible Cost:
$0.00
$38,338.97
Total Cost:
$38,643.97
$38,338.97
Discount Percent:
80
80
Requested Amount:
$30,915.18
$30,671.18