Billed Entity:
144118
FRN:
2099068852
Funding Year:
2020
470#:
200024083
471#:
201037588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068852.001 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068852.001 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068852.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068852.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $2,776.80 to $2,227.40 to remove the ineligible products AP9641 Taxes and Instillation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,781.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,781.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28

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:
$2,776.80
$2,776.80
One Time Ineligible Cost:
$0.00
$2,227.40
Total Cost:
$2,776.80
$2,227.40
Discount Percent:
80
80
Requested Amount:
$2,221.44
$1,781.92