Billed Entity:
131888
FRN:
2199006663
Funding Year:
2021
470#:
210004212
471#:
211006374
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199006663.002 was modified from Cabling/Connectors: Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199006663.003 was modified from Cabling/Connectors: Connectors to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $32,859 to $28,827.40 to remove the ineligible product: SonicWALL NSA 4560 SKU 01-SSC-4097 (40% ineligible) for $4,031.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,179.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,179.18
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:
$32,859.00
$32,859.00
One Time Ineligible Cost:
$0.00
$28,827.40
Total Cost:
$32,859.00
$28,827.40
Discount Percent:
70
70
Requested Amount:
$23,001.30
$20,179.18