Billed Entity:
126162
FRN:
2199050200
Funding Year:
2021
470#:
210011430
471#:
211017754
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The product type for FRN Line Item 2199050200.003 was modified from UPS Battery Backup to module to agree with the applicant documentation. ||MR2:The product type for FRN Line Item 2199050200.005 was modified from connector to cabling to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $140,650.44 to $139,033.08 to remove the ineligible portion of the CON-SNT-C93004UA switch and revert full installation charges.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,178.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,178.12
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:
$140,650.44
$140,650.44
One Time Ineligible Cost:
$0.00
$139,033.08
Total Cost:
$140,650.44
$139,033.08
Discount Percent:
85
85
Requested Amount:
$119,552.87
$118,178.12