Billed Entity:
140640
FRN:
2199028217
Funding Year:
2021
470#:
210014338
471#:
211020449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The FRN Line 2199028217.014 was modified from $230.77 One-Time Unit Cost to $3,000.01 One-Time Unit Cost to agree with the applicant documentation.||MR2:The FRN Line 2199028217.014 was modified from 13 One-Time Quantity to 1 One-Time Quantity to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $327.34 to $0.00 to remove the ineligible product(s) or service(s): American Power Conversion - AP9551.||MR4:The Type of Internal Connection for FRN Line Item 2199028217.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199028217.003 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199028217.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199028217.004 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199028217.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199028217.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199028217.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199028217.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR12:The FRN was modified from $219,508.82 to $219,181.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$175,345.18
Last Date of Service:
2022-12-31
Disbursed Amount:
$175,345.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$219,508.82
$219,508.82
One Time Ineligible Cost:
$0.00
$219,181.48
Total Cost:
$219,508.82
$219,181.48
Discount Percent:
80
80
Requested Amount:
$175,607.06
$175,345.18