Billed Entity:
122775
FRN:
2099068353
Funding Year:
2020
470#:
200018501
471#:
201037448
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099068353.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item FRN Line Item 2099068353.008 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099068353.013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item FRN Line Item 2099068353.013 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $51,852.41 to $48,118.99 to remove the ineligible products or services: Make - Cisco Systems, Line Item .010 Model -ISR4431-SEC/K9;Line Item .003 Model - CON-SSSNT-C930448P, Line Item .011 Model - CPE IMPLEMENTATION, and Line Item .012 Model - CON-SSSNT-ISR4431S; the ineligible use of 21%;34%, 21%, and 42%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,319.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,319.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$51,852.41
$34,388.35
One Time Ineligible Cost:
$0.00
$32,140.05
Total Cost:
$51,852.41
$32,140.05
Discount Percent:
85
85
Requested Amount:
$44,074.55
$27,319.04