Billed Entity:
140830
FRN:
2199021966
Funding Year:
2021
470#:
210011417
471#:
211016803
SPIN:
143052317
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $4,777.69 to $3,702.21 to remove the ineligible product(s): Cyberpower - BP48VP2U02 - 96.5% Eligible; Cyberpower - ENVIROSENSOR - 0% Eligible; Cyberpower - OR2200LCDRTXL2U - 96.5% Eligible; Cyberpower - RMCARD205 - 0% Eligible.||MR2:The Product Type for FRN Line Item 2199021966.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021966.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,777.69
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,777.69
 
Discount Percent:
80
 
Requested Amount:
$3,822.15