Billed Entity:
133087
FRN:
2199020914
Funding Year:
2021
470#:
210011171
471#:
211016002
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .006 for the amount of $40,646.16. The product or service remaining in the original FRN Line Item # is .001 for the amount of $128,718.90.||MR2:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .007 for the amount of $22,776.60. The product or service remaining in the original FRN Line Item # is .001 for the amount of $128,718.90.||MR3:The One-Time Cost for FRN Line Item .003 was modified from $3,960.00 to $4,070.00 to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .005 was modified from Transceiver - Transceiver to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $233,799.46 to $231,671.16 to remove the ineligible product or service: Make - Aruba, Model #H8UE3E; the ineligible use of 100%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$162,169.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,169.81
Payment Mode:
BEAR
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:
$233,799.46
$233,909.46
One Time Ineligible Cost:
$0.00
$231,671.16
Total Cost:
$233,799.46
$231,671.16
Discount Percent:
70
70
Requested Amount:
$163,659.62
$162,169.81