Billed Entity:
16053386
FRN:
2199060603
Funding Year:
2021
470#:
210022656
471#:
211039112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060603.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199060603.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199060603.008 was modified from Cabling to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199060603.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199060603.011 was modified from Cabling to Installation to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199060603.013 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199060603.015 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199060603.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $142,838.39 to $141,541.49 to remove the ineligible product(s): APC - AP9641 - 0% Eligible; APC - AP9562 - 0% Eligible; Sales Tax – 98.86% Eligible; Labor – 99.08% Eligible.||MR10:The funding request amount was reduced from $141,541.49 to $68,637.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16053386-IFTIN CHARTER.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,341.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,341.45
Last Date to Invoice:
2024-05-28

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:
$142,838.39
$69,746.40
One Time Ineligible Cost:
$0.00
$68,637.00
Total Cost:
$142,838.39
$68,637.00
Discount Percent:
85
85
Requested Amount:
$121,412.63
$58,341.45