Billed Entity:
133196
FRN:
2199019902
Funding Year:
2021
470#:
210011577
471#:
211015432
SPIN:
143052531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199019902.004 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199019902.014 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199019902.015 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199019902.020 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199019902.041 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199019902.044 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199019902.047 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $143,679.51 to $96,099.39 to remove Connectors lines .004, .015, .044 not posted on Form 470. BMIC lines .005, .006, .010, .011, .016, .017, .021, .022, .025, .026, .029, .030, .033, .034, .037, .038, .042, .043, .048, .049 not posted on Form 470. Racks & Cabinets lines .014, .020, .041, and .047 not posted on Form 470. Lines .009, .028, .032 are 0% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,518.78
Last Date of Service:
2022-07-01
Disbursed Amount:
$38,286.52
Payment Mode:
BEAR
Remaining:
$9,232.26
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:
$144,285.55
$59,398.47
One Time Ineligible Cost:
$0.00
$59,398.47
Total Cost:
$144,285.55
$59,398.47
Discount Percent:
80
80
Requested Amount:
$115,428.44
$47,518.78