Billed Entity:
143073
FRN:
2199054986
Funding Year:
2021
470#:
210021366
471#:
211027962
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .015 was modified from Data Prot4ection to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .015 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $175,916.93 to $173,407.82 to remove the ineligible product(s) or service(s): American Power Conversion AP9640.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,396.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,396.65
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:
$259,656.67
$259,656.67
One Time Ineligible Cost:
$83,739.74
$173,407.82
Total Cost:
$175,916.93
$173,407.82
Discount Percent:
85
85
Requested Amount:
$149,529.39
$147,396.65