Billed Entity:
127591
FRN:
2199024588
Funding Year:
2021
470#:
190018259
471#:
211018394
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Wireless Controller to Access Point to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $150,216.00 to $235,088.00 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item .001 was modified from AP7562-67040-US to AP460S12C-FCC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$199,824.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,638.30
Payment Mode:
SPI
Remaining:
$128,186.50
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:
$150,216.00
$235,088.00
One Time Ineligible Cost:
$0.00
$235,088.00
Total Cost:
$150,216.00
$235,088.00
Discount Percent:
85
85
Requested Amount:
$127,683.60
$199,824.80