Billed Entity:
17001610
FRN:
2099079591
Funding Year:
2020
470#:
200020278
471#:
201042841
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $8,826.57 to $4,187.48 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099079591.003 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099079591.004 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099079591.001 was modified from 3 to 2 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099079591.002 was modified from 3 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099079591.003 was modified from 3 to 1 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099079591.004 was modified from 3 to 1 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099079591.005 was modified from 3 to 1 to agree with the applicant documentation.||MR9:The Unit Cost for FRN Line Item 2099079591.004 was modified from $53.40 to $79.00 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 2099079591.005 was modified from $1,001.10 to $53.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,512.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,512.49
Last Date to Invoice:
2024-01-29

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:
$8,826.57
$4,187.48
One Time Ineligible Cost:
$0.00
$4,187.48
Total Cost:
$8,826.57
$4,187.48
Discount Percent:
60
60
Requested Amount:
$5,295.94
$2,512.49