FRN:
2099033662
Funding Year:
2020
470#:
200019026
471#:
201022757
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item .001 was modified from $704.00 to $576.00 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .002 was modified from $491.00 to $376.00 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item .003 was modified from $88.00 to $59.00 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item .007 was modified from $425.00 to $222.00 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item .005 was modified from $5,947.00 to $4,020.00 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .006 was modified from $8,923.00 to $6,646.00 to agree with the applicant documentation.||MR7:FRN Line Item .001 was for both Racks & Cabinets and Freight and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc. for the Freight charges Fis .008 for the amount of $256.00. The new FRN Line Item for Freight is .015 for the amount of $128.00. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $1,152.00.||MR8:FRN Line Item .002 was for both Racks & Cabinets and Freight and was split to agree with the applicant documentation. The new FRN Line Item for Freight is .009 for the amount of $115.00. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $376.00.||MR9:FRN Line Item .003 was for both Racks & Cabinets and Freight and was split to agree with the applicant documentation. The new FRN Line Item for Freight is .008 for the amount of $58.00. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $118.00.||MR10:FRN Line Item .005 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is .014 for the amount of 450.00. The product or service remaining in the original FRN Line Item is UPS/ Battery Backup for the amount of $4,020.00.||MR11:FRN Line Item .006 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is .013 for the amount of $341.00. The product or service remaining in the original FRN Line Item is UPS/ Battery Backup for the amount of $4,890.00. ||MR12:FRN Line Item .007 was for both UPS/ Battery Backup and Module-Network card and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is .012 for the amount of $203.00. The product or service remaining in the original FRN Line Item is UPS/ Battery Backup for the amount of $222.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,102.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,941.70
Payment Mode:
BEAR
Remaining:
$1,160.60
Last Date to Invoice:
2022-01-28

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:
$22,330.00
$19,045.00
One Time Ineligible Cost:
$0.00
$17,289.00
Total Cost:
$22,330.00
$17,289.00
Discount Percent:
70
70
Requested Amount:
$15,631.00
$12,102.30