Billed Entity:
17001300
FRN:
2099053849
Funding Year:
2020
470#:
200021724
471#:
201031503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $182,609.70 to $169,799.50 to remove the ineligible product(s) or service(s): OL6KSTF (Power Distribution Unit) and WEXT5YR-ACC2C.||MR2:FRN Line Item 025 for 1 line of Licenses service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $169,799.50 to $174,894.61 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$139,915.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$129,362.22
Payment Mode:
SPI
Remaining:
$10,553.47
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:
$181,609.70
$186,704.81
One Time Ineligible Cost:
$0.00
$174,894.61
Total Cost:
$181,609.70
$174,894.61
Discount Percent:
80
80
Requested Amount:
$145,287.76
$139,915.69