Billed Entity:
132338
FRN:
2199041908
Funding Year:
2021
470#:
210017932
471#:
211025132
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199041908.001 was for both UPS/ Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup 1500VA RACKMOUNT is 2199041908.002 for the amount of $2,500.00. The new FRN Line Item # for Racks & Cabinets is 2199041908.003 for the amount of $424.88. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup 2200VA RACKMOUNT for the amount of $3,130.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,238.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,238.12
Payment Mode:
SPI
Remaining:
$0.30
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:
$6,054.88
$6,054.88
One Time Ineligible Cost:
$0.00
$6,054.88
Total Cost:
$6,054.88
$6,054.88
Discount Percent:
70
70
Requested Amount:
$4,238.42
$4,238.42