Billed Entity:
136501
FRN:
1999054152
Funding Year:
2019
470#:
190019711
471#:
191031424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 001 was for both Data Protection; UPS/ Battery Backup; 6000 and Data Protection; UPS/ Battery Backup; GXT4-144VBATT and was split to agree with the applicant documentation. The FRN Line Item # for GXT4-144VBATT is Line 004 for the amount of $1,436.64 the product or service remaining in the original FRN Line Item # is Data Protection; UPS/ Battery Backup; 6000 for the amount of $4,989.00.||MR2:FRN Line Item # 001 was for both Data Protection; UPS/ Battery Backup; 6000 and Data Protection; UPS/ Battery Backup; PD2-005 and was split to agree with the applicant documentation. The FRN Line Item # for Data Protection; UPS/ Battery Backup; PD2-005 is Line 005 for the amount of $520.97 the product or service remaining in the original FRN Line Item # is Data Protection; UPS/ Battery Backup; 6000 for the amount of $4,989.00.||MR3:||MR4:FRN Line Item # 001 was for both Data Protection; UPS/ Battery Backup; 6000 and Data Protection; UPS/ Battery Backup; GXT4-72VBATT and was split to agree with the applicant documentation. The FRN Line Item # for Data Protection; UPS/ Battery Backup; GXT4-72VBATT is Line 006 for the amount of $1,343.84 The product or service remaining in the original FRN Line Item # is Data Protection; UPS/ Battery Backup; 6000 for the amount of $4,989.00.||MR5:"The FRN Line 003 was modified from 3000 to GXT4-3000RT120 to agree with the applicant documentation. ||MR6:"The FRN Line 003 was modified from $6,375.52 to $5,031.68 agree with the applicant documentation."
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,993.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,567.99
Payment Mode:
SPI
Remaining:
$425.29
Last Date to Invoice:
2022-01-28

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:
$13,322.13
$13,322.13
One Time Ineligible Cost:
$0.00
$13,322.13
Total Cost:
$13,322.13
$13,322.13
Discount Percent:
60
60
Requested Amount:
$7,993.28
$7,993.28