Billed Entity:
133625
FRN:
1999056030
Funding Year:
2019
470#:
190019901
471#:
191032070
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 1999056030.011 for 2 lines of BMIC service was removed to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999056030.013 for 1 line of Software service was removed to this FRN to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999056030.003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999056030.008 was modified from Transceiver to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999056030.009 was modified from Access Point to Software to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999056030.012 was modified from License to Software to agree with the applicant documentation.||MR7:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for BMIC is 1999077914. The product(s)/service(s) remaining in the original FRN are Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$299,289.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299,289.66
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:
$389,319.69
$374,612.10
One Time Ineligible Cost:
$0.00
$374,112.08
Total Cost:
$389,319.69
$374,112.08
Discount Percent:
80
80
Requested Amount:
$311,455.75
$299,289.66