Billed Entity:
141237
FRN:
2199033461
Funding Year:
2021
470#:
210005981
471#:
211000491
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199033461.003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199033461.004 was modified from Data Distribution; Switch to Cabling/Connectors; Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $75,415.65 to $70,514.55 to remove the ineligible product: C3650-DNA-A-48-3Y 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,308.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,308.73
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:
$75,415.65
$75,415.65
One Time Ineligible Cost:
$0.00
$70,514.55
Total Cost:
$75,415.65
$70,514.55
Discount Percent:
60
60
Requested Amount:
$45,249.39
$42,308.73