Billed Entity:
124513
FRN:
2199032436
Funding Year:
2021
470#:
210016973
471#:
211023061
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199032436.003 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199032436.003 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 2199032436.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199032436.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199032436.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199032436.009 was modified from Data Protection to Racks to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199032436.009 was modified from Data Protection to Racks & Cabinets to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199032436.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199032436.019 was modified from Data Protection to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199032436.019 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $44,170.30 to $41,533.24 to remove the ineligible product(s) or service(s): UPS Management Adapter, Power Distribution Units (PDU), Associated Taxes
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,919.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,777.65
Payment Mode:
SPI
Remaining:
$142.29
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:
$44,170.30
$44,170.30
One Time Ineligible Cost:
$0.00
$41,533.24
Total Cost:
$44,170.30
$41,533.24
Discount Percent:
60
60
Requested Amount:
$26,502.18
$24,919.94