Billed Entity:
189636
FRN:
2199040664
Funding Year:
2021
470#:
210016586
471#:
211009793
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199010664.003 was modified from Connectors to Access Points to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199040664.004 was modified from Connectors to Access Points to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199040664.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199040664.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199040664.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199040664.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199040664.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199040664.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199040664.017 was modified from Connectors to Racks to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199040664.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199040664.022 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2199040664.023 was modified from Connectors to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2199040664.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2199040664.027 was modified from Connectors to Racks to agree with the applicant documentation.||MR15:The amount of the funding request was changed from $125,300.04 to $124,469.50 to remove 0% of the ineligible product(s) or service(s): NI30203 PDU; the ineligible use of Connectors.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96,681.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,681.78
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:
$125,300.04
$121,682.76
One Time Ineligible Cost:
$0.00
$120,852.22
Total Cost:
$125,300.04
$120,852.22
Discount Percent:
80
80
Requested Amount:
$100,240.03
$96,681.78