Billed Entity:
137879
FRN:
2099058411
Funding Year:
2020
470#:
200017241
471#:
201028834
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $40,538.00 to $37,050.40 to remove the ineligible use of Liebert OL3000RTXL2U UPS, Liebert OL2200RTXL2U UPS, Liebert OL1500RTCL2U UPS and Liebert OL1000RTXL2U UPS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,525.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,525.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$40,538.00
$40,538.00
One Time Ineligible Cost:
$0.00
$37,050.40
Total Cost:
$40,538.00
$37,050.40
Discount Percent:
50
50
Requested Amount:
$20,269.00
$18,525.20