Billed Entity:
139933
FRN:
2199032835
Funding Year:
2021
470#:
210012280
471#:
211023310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .009 was modified from UPS to Connector to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .013 was modified from UPS to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .021 was modified from UPS to Connector to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .025 was modified from UPS to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $116,798.34 ?to $109,326.24 to remove the ineligible product(s) or service(s): USP-PDU-Pro, USP-RPS, & Associated Installation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,460.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$87,460.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$116,798.34
$116,798.34
One Time Ineligible Cost:
$0.00
$109,326.24
Total Cost:
$116,798.34
$109,326.24
Discount Percent:
80
80
Requested Amount:
$93,438.67
$87,460.99