Billed Entity:
126519
FRN:
1999045227
Funding Year:
2019
470#:
160012730
471#:
191027148
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Contract Expiration Date from 09/30/2019 to 09/30/2020 was modified in accordance with a RAL request. ||MR2:The Type of Internal Connection for FRN Line Item 1999045227.003 was modified from Wireless Data Distribution to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999045227.003 was modified from Access Point to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999045227.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999045227.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$699,303.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$693,951.97
Payment Mode:
SPI
Remaining:
$5,351.82
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,165,506.31
$1,165,506.31
One Time Ineligible Cost:
$0.00
$1,165,506.31
Total Cost:
$1,165,506.31
$1,165,506.31
Discount Percent:
60
60
Requested Amount:
$699,303.79
$699,303.79