Billed Entity:
133087
FRN:
2199018136
Funding Year:
2021
470#:
210013318
471#:
211014277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2199018136.002 was modified from $4,653.00 to $49.50 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2199018136.002 was modified from 1 to 94 to agree with the applicant documentation.||MR3:FRN Line Item # 2199018136.001 was for both Wireless Controller and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199018136.003 for the amount of Total Eligible One-time Cost $3.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of Total Eligible One-time Cost $8,187.00.||MR4:FRN Line Item # 2199018136.001 was for both Wireless Controller and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 2199018136.004 for the amount of Total Eligible One-time Cost $11,337.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of Total Eligible One-time Cost $8,187.00.||MR5:FRN Line Item # 2199018136.001 was for both Wireless Controller and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller (BMIC) is 2199018136.005 for the amount of Total Eligible One-time Cost $5,545.80. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of Total Eligible One-time Cost $8,187.00.||MR6:FRN Line Item # 2199018136.001 was for both Wireless Controller and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License (BMIC) is 2199018136.006 for the amount of Total Eligible One-time Cost $7,673.40. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of Total Eligible One-time Cost $8,187.00.||MR7:The amount of the funding request was changed from $37,399.20 to $24,180.00 to remove the ineligible product(s) or service(s): H8FU1E and H7UC5E-Basic Maintenance of Internal Connections not posted on Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,926.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,926.00
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:
$37,399.20
$24,180.00
One Time Ineligible Cost:
$0.00
$24,180.00
Total Cost:
$37,399.20
$24,180.00
Discount Percent:
70
70
Requested Amount:
$26,179.44
$16,926.00