Billed Entity:
141237
FRN:
2199032853
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 2199032853.002 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 2199032853.004 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.005 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR4:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR5:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.013 was modified from Wireless Data Distribution; Antenna to Wireless Data Distribution; Access Point to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item 2199032853.015 was modified from $8,218.89 to $6,720.28 to agree with the applicant documentation.||MR7:The One-time Unit Cost for FRN Line Item 199032853.016 was modified from $4,481.67 to $3,481.67 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,863.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,863.37
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:
$97,270.89
$94,772.28
One Time Ineligible Cost:
$0.00
$94,772.28
Total Cost:
$97,270.89
$94,772.28
Discount Percent:
60
60
Requested Amount:
$58,362.53
$56,863.37