Billed Entity:
16056377
FRN:
2099071591
Funding Year:
2020
470#:
200022384
471#:
201038898
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $57,071.46 to $53,977.81 to remove the ineligible product(s) or service(s): NETWORK-M2 for $495.14, 803-R720-3000 for $1,595.00, 803-T610-1000 for $448.00 and Eaton EMPDT1H1C2 for $555.51||MR2:The Product Type for FRN Line Item .001 was modified from Installation, Activation, & InitialConfiguration to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Installation, Activation, & InitialConfiguration to UPS to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007, .009 and .010 was modified from Installation, Activation, & Initial ,Configuration to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Installation, Activation, & InitialConfiguration to Racks & Cabinet to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .013 and .014 was modified from Racks&cabinet to SWITCH to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .005 was modified from Installation, Activation, & InitialConfiguration to Cabling/Connector to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,881.14
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,881.14
Last Date to Invoice:
2022-06-27

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:
$57,071.46
$57,071.46
One Time Ineligible Cost:
$0.00
$53,977.81
Total Cost:
$57,071.46
$53,977.81
Discount Percent:
85
85
Requested Amount:
$48,510.74
$45,881.14