Billed Entity:
143651
FRN:
2199015874
Funding Year:
2021
470#:
210006293
471#:
211011620
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Quantity for FRN Line Item 2199015874.004 was modified from 31 to 8 to agree with the applicant documentation.||MR3:The Total Eligible One-time Costs for FRN Line Item 2199015874.004 was modified from $12,462.00 to $3,216.00 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199015874.003 was modified from SMX2000RMLV2UNC to SMTL1500RM3UC to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2199015874.003 was modified from $1,550.00 to $1,422.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199015874.003 was modified from $48,050.00 to $44,082.00 to agree with the applicant documentation.||MR7:The FRN was modified from $162,382.89 to $158,414.89 to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $158,414.89 to $102,340.66 to remove the ineligible product(s) or service(s): APCRBC117-SLA117, Server Dell PowerEdge R330, Server Dell PowerEdge R340 and related taxes and installation costs.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,385.44
Last Date of Service:
2024-09-30
Disbursed Amount:
$35,962.16
Payment Mode:
BEAR
Remaining:
$423.28
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:
$164,413.49
$117,824.40
One Time Ineligible Cost:
$2,030.60
$90,963.61
Total Cost:
$162,382.89
$90,963.61
Discount Percent:
40
40
Requested Amount:
$64,953.16
$36,385.44