Billed Entity:
137559
FRN:
2199059903
Funding Year:
2021
470#:
210009222
471#:
211038735
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $191,620.41 to $189,926.29 to remove the ineligible product(s) Liebert PD5-003 POD (Power Output Distribution) module for $1,694.12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,970.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$56,225.73
Payment Mode:
BEAR
Remaining:
$19,744.79
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:
$191,620.41
$191,620.41
One Time Ineligible Cost:
$0.00
$189,926.29
Total Cost:
$191,620.41
$189,926.29
Discount Percent:
40
40
Requested Amount:
$76,648.16
$75,970.52