Billed Entity:
123120
FRN:
2199056769
Funding Year:
2021
470#:
210022524
471#:
211036691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $201,782.76 to $198,170.41 to remove 12-OUTLET PWR DIST UNIT 15AMP 120V, 14- OUTLET VERTICAL POWER STRIP120V and 30A 12V PDU VERTICAL PDU plus 5% of installation fee.||MR3:The FRN was modified from $198,170.41 to $124,753.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,099.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,099.70
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:
$201,782.76
$12,749.24
One Time Ineligible Cost:
$0.00
$12,749.24
Total Cost:
$201,782.76
$12,749.24
Discount Percent:
40
40
Requested Amount:
$80,713.10
$5,099.70