Billed Entity:
135496
FRN:
2099074444
Funding Year:
2020
470#:
200019204
471#:
201037791
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 2099074444.001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 2099074444.006 for the amount of $4,520.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR2:FRN Line Item # 2099074444.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099074444.007 for the amount of $25,702.98. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR3:FRN Line Item # 2099074444.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099074444.008 for the amount of $46,687.08. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR4:FRN Line Item # 2099074444.001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099074444.009 for the amount of $606.69. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR5:FRN Line Item # 2099074444.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099074444.010 for the amount of $7,752.02. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR6:FRN Line Item # 2099074444.001 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099074444.011 for the amount of $58,263.83. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $115,510.86.||MR7:FRN Line Item # 2099074444.002 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099074444.012 for the amount of $951.12. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR8:FRN Line Item # 2099074444.002 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099074444.013 for the amount of $177.78. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR9:FRN Line Item # 2099074444.002 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099074444.014 for the amount of $332.89. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR10:FRN Line Item # 2099074444.002 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099074444.015 for the amount of $133.34. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR11:FRN Line Item # 2099074444.002 was for both Module and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074444.016 for the amount of $4,622.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR12:FRN Line Item # 2099074444.002 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099074444.017 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR13:FRN Line Item # 2099074444.002 was for both Module and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099074444.018 for the amount of $1,428.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,177.78.||MR14:FRN Line Item # 2099074444.003 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099074444.019 for the amount of $334.40. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $18,790.58.||MR15:FRN Line Item # 2099074444.003 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074444.020 for the amount of $1,848.88. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $18,790.58.||MR16:FRN Line Item # 2099074444.003 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099074444.021 for the amount of $2,652.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $18,790.58.||MR17:FRN Line Item # 2099074444.003 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099074444.022 for the amount of $80.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $18,790.58.||MR18:The amount of the funding request was changed from $352,355.39 to $321,203.16 to remove cost associated with ineligible product(s): HC4Q0E and FG-501E-BDL-950-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$273,022.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,187.76
Payment Mode:
SPI
Remaining:
$249,834.93
Last Date to Invoice:
2022-01-28

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:
$352,355.39
$352,355.40
One Time Ineligible Cost:
$0.00
$321,203.16
Total Cost:
$352,355.39
$321,203.16
Discount Percent:
85
85
Requested Amount:
$299,502.08
$273,022.69