Billed Entity:
226975
FRN:
2199060363
Funding Year:
2021
470#:
210025724
471#:
211038985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060363.012 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199060363.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $197,516.13 to $197,374.43 to remove the ineligible product(s): DNS - INSTALLATION of Firewall - 71.66% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$167,768.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$159,299.27
Payment Mode:
BEAR
Remaining:
$8,469.00
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:
$210,786.15
$210,786.15
One Time Ineligible Cost:
$13,270.02
$197,374.43
Total Cost:
$197,516.13
$197,374.43
Discount Percent:
85
85
Requested Amount:
$167,888.71
$167,768.27