Billed Entity:
128694
FRN:
2199037463
Funding Year:
2021
470#:
210019300
471#:
211025141
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 2199037463.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037463.010 for the amount of $512.78. The product or service remaining in the original FRN Line Item # is Switches for the amount of $3,561.88.||MR2:FRN Line Item # 2199037463.002 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037463.011 for the amount of $6,050.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $43,664.40.||MR3:FRN Line Item # 2199037463.003 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037463.012 for the amount of $381.16. The product or service remaining in the original FRN Line Item # is Switches for the amount of $3,164.65.||MR4:FRN Line Item # 2199037463.004 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037463.013 for the amount of $640.98. The product or service remaining in the original FRN Line Item # is Switches for the amount of $5,296.08.||MR5:FRN Line Item # 2199037463.005 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037463.014 for the amount of $5,538.24. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $21,104.64.||MR6:The Product Type for FRN Line Item 2199037463.007 was modified from Modules to Transceivers to agree with the applicant documentation.
Service Start Date (471):
2022-02-03
Service Start Date (486):
2022-02-03
Committed Amount:
$83,067.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,067.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,834.93
$103,834.93
One Time Ineligible Cost:
$0.00
$103,834.93
Total Cost:
$103,834.93
$103,834.93
Discount Percent:
80
80
Requested Amount:
$83,067.94
$83,067.94