Billed Entity:
135608
FRN:
2099018039
Funding Year:
2020
470#:
200013348
471#:
201014015
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The product on FRN Line Item 2099018039.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The product on FRN Line Item 2099018039.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The product on FRN Line Item 2099018039.011 was modified from Switch to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request for line item 2099018039.008 was changed from $873.00 to $0.00 to remove the ineligible product: E2MTHDI.||MR5:The amount of the funding request for line item 2099018039.019 was changed from $565.00 to $0.00 to remove the ineligible product: SRCOOL12K.||MR6:The product on FRN Line Item 2099018039.004 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The product on FRN Line Item 2099018039.007 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR8:The product on FRN Line Item 2099018039.010 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR9:The product on FRN Line Item 2099018039.012 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR10:The product on FRN Line Item 2099018039.019 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR11:The product on FRN Line Item 2099018039.024 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,408.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,732.27
Payment Mode:
SPI
Remaining:
$675.99
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:
$36,035.95
$36,035.95
One Time Ineligible Cost:
$0.00
$34,597.95
Total Cost:
$36,035.95
$34,597.95
Discount Percent:
85
85
Requested Amount:
$30,630.56
$29,408.26