Billed Entity:
16020848
FRN:
2099032532
Funding Year:
2020
470#:
200000198
471#:
201022242
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:FRN Line Item 2099032532.001 was for UPS, Installation and Cabling/Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099032532.002 for the amount of $120,410.00. The new FRN Line Item # for Cabling/Connectors is 2099032532.003 for the amount of $38,102.00. The product or service remaining in the original FRN Line Item # is UPS for the amount of $129,675.00.||MR2:The amount of the funding request was changed from $288,187.00 to $250,085.00 to remove the ineligible product: 2099032532.003- HPDUS MDL H3N-2N150-3931-1P-7- $38,102.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$212,572.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$212,572.25
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:
$288,187.00
$288,187.00
One Time Ineligible Cost:
$0.00
$250,085.00
Total Cost:
$288,187.00
$250,085.00
Discount Percent:
85
85
Requested Amount:
$244,958.95
$212,572.25