Billed Entity:
128694
FRN:
2199037682
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 # 2199037682.001 was for both Router and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.011 for the amount of $10,255.55. The product or service remaining in the original FRN Line Item # is Router for the amount of $4,188.34||MR2:FRN Line Item # 2199037682.002 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.012 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.||MR3:FRN Line Item # 2199037682.003 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.013 for the amount of $12,101.60. The product or service remaining in the original FRN Line Item # is Switches for the amount of $87,328.80.||MR4:FRN Line Item # 2199037682.004 was for both Access Point and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.014 for the amount of $1,143.48. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $9,493.95.||MR5:FRN Line Item # 2199037682.005 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.015 for the amount of $17,383.92. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $61,555.20.||MR6:FRN Line Item # 2199037682.006 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037682.016 for the amount of $1,334.40. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $7,539.44.||MR7:The amount of the funding request was changed from $10,255.55 to $5,127.77 to remove the ineligible product(s) or service(s): LIC-MX250-SEC-5YR.||MR8:The Product Type for FRN Line Item 2199037682.008 was modified from Modules to Transceivers to agree with the applicant documentation.||MR9:The FRN was modified from $234,040.18 to $228,912.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$183,129.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$183,129.92
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$234,040.18
$234,040.18
One Time Ineligible Cost:
$0.00
$228,912.40
Total Cost:
$234,040.18
$228,912.40
Discount Percent:
80
80
Requested Amount:
$187,232.14
$183,129.92