Billed Entity:
144393
FRN:
2199049968
Funding Year:
2021
470#:
210011418
471#:
211032203
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199049968.007 was modified from Racks to Access Points to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199049968.008 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199049968.009 was modified from License to Wireless Controller to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199049968.015 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199049968.016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199049968.017 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199049968.021 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199049968.022 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199049968.023 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199049968.024 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199049968.025 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2199049968.029 was modified from Module to Switch to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $3,226,239.77 to $3,008,794.51 to remove 0% of the ineligible product(s) or service(s): 902-0120-0000, ICX7850-SVL-NDP-5 and taxes the ineligible use of Racks & Cabinets, License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,557,475.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,557,475.33
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:
$3,226,239.77
$3,226,239.77
One Time Ineligible Cost:
$0.00
$3,008,794.51
Total Cost:
$3,226,239.77
$3,008,794.51
Discount Percent:
85
85
Requested Amount:
$2,742,303.80
$2,557,475.33