FRN:
2199062436
Funding Year:
2021
470#:
210021295
471#:
211040141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 12 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $78,280.04 to $78,042.44 to remove the ineligible product(s) or service(s): 15% of FC-10-F100F-247-02-12, 15% of FC-10-W1024-247-02-12
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,433.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,279.72
Payment Mode:
BEAR
Remaining:
$27,154.23
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:
$78,280.04
$78,280.04
One Time Ineligible Cost:
$0.00
$78,042.44
Total Cost:
$78,280.04
$78,042.44
Discount Percent:
80
80
Requested Amount:
$62,624.03
$62,433.95