Billed Entity:
132729
FRN:
2199051332
Funding Year:
2021
470#:
210018948
471#:
211033653
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199051332.002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199051332.003 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199051332.006 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199051332.007 was modified from Wireless Controller to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $5868.90 to $4,342.99 to remove the ineligible cost associated with the product "HPE Foundation Care Next Day Business Service (Mfg. Part # H8HJ6E)" on FRN line item #2199051332.007.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,326.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,326.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$29,842.65
$29,842.65
One Time Ineligible Cost:
$0.00
$28,316.74
Total Cost:
$29,842.65
$28,316.74
Discount Percent:
40
40
Requested Amount:
$11,937.06
$11,326.70