Billed Entity:
35601
FRN:
2199060424
Funding Year:
2021
470#:
210026694
471#:
211038916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199060424.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060424.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .005 for the amount of $45.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $865.80.||MR4:The amount of the funding request was changed from $10,827.11 to $8,412.97 to remove the ineligible product(s) or service(s): FG-401EBDL-950-12 (71% Eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$1,682.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,682.59
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:
$10,827.11
$10,827.11
One Time Ineligible Cost:
$0.00
$8,412.97
Total Cost:
$10,827.11
$8,412.97
Discount Percent:
60
20
Requested Amount:
$6,496.27
$1,682.59