Billed Entity:
123083
FRN:
2199059385
Funding Year:
2021
470#:
210006450
471#:
211038422
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199059385.003 was modified from Racks to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059385.003 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199059385.004 was modified from Racks to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199059385.004 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $22,381.00 to $20,799.10 to remove the ineligible product(s) or service(s): 5P750RC 30% ineligibility,5P1000RC 30% ineligibility.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,381.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,381.00
 
Discount Percent:
50
 
Requested Amount:
$11,190.50