Billed Entity:
222195
FRN:
1899076546
Funding Year:
2018
470#:
180004310
471#:
181039247
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 10, 31, 36, 40 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 14 was modified from Switch to Operating System to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 32 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $114,848.42 to 108,163.30 to remove the ineligible product(s) or service(s):CON-SNTP-CT5520K9SNTC-24X7X4 and 004 ECMU-C1FPAIRSWSS UPGRADES
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$91,938.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,938.84
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:
$114,848.42
$114,848.42
One Time Ineligible Cost:
$0.00
$108,163.34
Total Cost:
$114,848.42
$108,163.34
Discount Percent:
85
85
Requested Amount:
$97,621.16
$91,938.84