Billed Entity:
144152
FRN:
2099049135
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099049135.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099049135.005 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2099049135.011 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2099049135.013 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The FRN was modified from $26,634.38 to $25,074.03 to agree with the applicant's documentation.||MR6:The amount of the funding request was changed from $25,074.03 to $23,492.11to remove the ineligible product(s) or service(s): CON-SSSNT-C9300ED4, CON-SSSNT-C9300XM8, and C9300-DNA-P-48-5Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,793.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,793.69
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:
$28,849.08
$25,074.03
One Time Ineligible Cost:
$2,214.70
$23,492.11
Total Cost:
$26,634.38
$23,492.11
Discount Percent:
80
80
Requested Amount:
$21,307.50
$18,793.69