Billed Entity:
143548
FRN:
2199013965
Funding Year:
2021
470#:
170049290
471#:
211000726
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $3,057,938.75 to $2,873,879.66 to remove the ineligible products or services: Cisco Systems, D-DNAS-EXT-5Y; the ineligible use of 100%.||MR2:The FRN was modified from $2,873,879.66 to $1,552,699.66 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$731,975.80
Last Date of Service:
2024-09-30
Disbursed Amount:
$686,869.74
Payment Mode:
SPI
Remaining:
$45,106.06
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:
$3,057,938.75
$1,219,959.66
One Time Ineligible Cost:
$0.00
$1,219,959.66
Total Cost:
$3,057,938.75
$1,219,959.66
Discount Percent:
60
60
Requested Amount:
$1,834,763.25
$731,975.80