Billed Entity:
143233
FRN:
2199053904
Funding Year:
2021
470#:
210000447
471#:
211035240
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199053904.001 was for UPS/Battery Backup and UPS/Battery Backup, UPS/Battery Backup and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is 2199053904.003 for the amount of $2,569.45. The new FRN Line Item # for UPS/Battery Backup is 2199053904.004 for the amount of $649.72. The new FRN Line Item # for Installation is 2199053904.005 for the amount of $540.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of $7,702.44.||MR2:FRN Line Item # 2199053904.002 was for Firewall and License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199053904.006 for the amount of $11,611.60. The new FRN Line Item # for Installation is 2199053904.007 for the amount of $360.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $17,864.00.||MR3:The amount of the funding request was changed from $41,297.21 to $32,438.23 to remove the ineligible products or services: FC-10-F18HF-950-02-12 and Installation (74%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,572.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,572.50
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:
$41,297.21
$41,297.21
One Time Ineligible Cost:
$0.00
$32,438.23
Total Cost:
$41,297.21
$32,438.23
Discount Percent:
85
85
Requested Amount:
$35,102.63
$27,572.50