Billed Entity:
16072866
FRN:
2099052473
Funding Year:
2020
470#:
200023743
471#:
201029970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The amount of the funding request 2099052473.005 was changed from $1,226.70 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR2:The amount of the funding request 2099052473.007 was changed from $1,599.42 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR3:The Product Type for FRN Line Item 2099052473.006 was modified from Access Point to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099052473.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099052473.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099052473.016 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099052473.017 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2099052473.006 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099052473.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2099052473.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099052473.016 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2099052473.017 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR13:The amount of the funding request 2099052473.005 was changed from $13,976.47 to $4,332.70 to remove the ineligible product(s) or service(s): FG-200E-BDL-988-630v 69% ineligibility.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,169.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$96,533.14
Payment Mode:
SPI
Remaining:
$635.97
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,786.49
$126,786.49
One Time Ineligible Cost:
$0.00
$114,316.60
Total Cost:
$126,786.49
$114,316.60
Discount Percent:
85
85
Requested Amount:
$107,768.52
$97,169.11