Billed Entity:
123200
FRN:
2199014351
Funding Year:
2021
470#:
210001429
471#:
211011756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199014351.001 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199014351.001 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $564.00 to $0.00 to remove the ineligible product(s) or service(s): 97004-16535 0% eligibility
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,211.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,211.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,592.26
$8,592.26
One Time Ineligible Cost:
$0.00
$8,028.26
Total Cost:
$8,592.26
$8,028.26
Discount Percent:
40
40
Requested Amount:
$3,436.90
$3,211.30