Billed Entity:
144920
FRN:
1699114381
Funding Year:
2016
470#:
160012382
471#:
161050025
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $178,459.29 to $174,773.30 to remove CYBERPOWER UPS REMOTE MGMT CARDS.||MR2:The FRN was modified to being BENs within budget to agree with the applicant documentation. Based on the applicant request, the One-time Eligible Cost of the FRNs Item 21 was changed from $201,220.99 to $174,773.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$138,866.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,640.00
Payment Mode:
SPI
Remaining:
$27,226.38
Last Date to Invoice:
2019-01-28

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:
$201,220.99
$173,582.97
One Time Ineligible Cost:
$0.00
$173,582.97
Total Cost:
$201,220.99
$173,582.97
Discount Percent:
80
80
Requested Amount:
$160,976.79
$138,866.38