Billed Entity:
135310
FRN:
2199051827
Funding Year:
2021
470#:
210024735
471#:
211033945
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN line item .005 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN line item .005 was modified from Access Point to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN line item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN line item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN line item .008 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN line item .008 was modified from Firewall Services and Components to Router to agree with the applicant documentation.||MR7:The Product Type for FRN line item .013 was modified from LAN Controller to Wireless Controller to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $6,971.86 to $0.00 to remove the ineligible product: License - FRN 2199051827.019 (0% Eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$216,419.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$198,324.73
Payment Mode:
BEAR
Remaining:
$18,095.00
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:
$439,811.32
$439,811.32
One Time Ineligible Cost:
$0.00
$432,839.46
Total Cost:
$439,811.32
$432,839.46
Discount Percent:
50
50
Requested Amount:
$219,905.66
$216,419.73