Billed Entity:
128694
FRN:
2199037551
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 # 2199037551.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037551.010 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 # 2199037551.002 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037551.011 for the amount of $10,891.44. The product or service remaining in the original FRN Line Item # is Switches for the amount of $78,595.92.||MR3:FRN Line Item # 2199037551.003 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037551.012 for the amount of $762.32. The product or service remaining in the original FRN Line Item # is Switches for the amount of $6,329.30.||MR4:FRN Line Item # 2199037551.004 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037551.013 for the amount of $213.66. The product or service remaining in the original FRN Line Item # is Switches for the amount of $1,765.36.||MR5:FRN Line Item # 2199037551.005 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037551.014 for the amount of $6,153.60. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $23,449.60.||MR6:The Product Type for FRN Line Item 2199037551.007 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:
$118,051.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$118,051.82
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:
$147,564.78
$147,564.78
One Time Ineligible Cost:
$0.00
$147,564.78
Total Cost:
$147,564.78
$147,564.78
Discount Percent:
80
80
Requested Amount:
$118,051.82
$118,051.82