Billed Entity:
136352
FRN:
2199019477
Funding Year:
2021
470#:
210016355
471#:
211015135
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .011 was modified from Cabling to Racks to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from UPS to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .005 was modified from UPS to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $27,292.19 to $19,258.01 to remove the ineligible product(s) or service(s) USP-RPS, SMX3000RMLV2, SMX120RMBP2U, AP8632
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,369.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,369.31
Payment Mode:
BEAR
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:
$27,292.19
$27,292.19
One Time Ineligible Cost:
$0.00
$19,258.01
Total Cost:
$27,292.19
$19,258.01
Discount Percent:
85
85
Requested Amount:
$23,198.36
$16,369.31