Billed Entity:
120841
FRN:
2199039964
Funding Year:
2021
470#:
210007492
471#:
211007095
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 081 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 007, 008, 009, 013, 014, 018, 019, 026, 027, 032, 033, 037, 038, 045, 046, 055, 056, 057, 067, 068, 072, 073, 074, 082, 083, 092, 093, 094, 102, 103, 104, 120, 121, 125, 126, 134, 135, 144, 145, 146, 150, 151, 155, 156, 163, 164, 186, 187 and 188 was modified from Connectors and Cabling to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 003, 023, 041, 051, 079, 088, 098, 108, 130, 140, 160 and 182 was modified from Wireless Data Distribution and Wireless Controller and Racks and Racks & Cabinets to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 004, 017, 036, 052, 070, 071, 076, 089, 099, 109, 124, 131, 141, 154, 176 and 183 was modified from Module and Module and Transceiver and Transceiver to agree with the applicant documentation.||MR5:The Function and Type of Product for FRN Line Item 172 and 173 was modified from Module and Module and Cabling/Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$289,230.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$289,230.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$1,366,097.29
$348,523.14
One Time Ineligible Cost:
$36,908.64
$340,270.68
Total Cost:
$1,329,188.65
$340,270.68
Discount Percent:
85
85
Requested Amount:
$1,129,810.35
$289,230.08