Billed Entity:
16072866
FRN:
2099052475
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 2099052475.003 was changed from $869.25 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR2:The Product Type for FRN Line Item 2099052475.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099052475.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099052475.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099052475.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099052475.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099052475.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2099052475.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099052475.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2099052475.012 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099052475.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,695.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,651.46
Payment Mode:
SPI
Remaining:
$44.33
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:
$49,923.12
$49,923.12
One Time Ineligible Cost:
$0.00
$49,053.87
Total Cost:
$49,923.12
$49,053.87
Discount Percent:
85
85
Requested Amount:
$42,434.65
$41,695.79