Billed Entity:
132753
FRN:
2199024733
Funding Year:
2021
470#:
210018695
471#:
211018478
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .011 was modified from Module - Module to Transceiver - Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .012 was modified from Cabling/Connectors - Cabling to Transceiver - Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $77,921.20 to $75,384.40 to remove the ineligible products or services: C9300-DNA-P-48-3Y and CAT-DNA-PADD-3Y.
Service Start Date (471):
2021-08-18
Service Start Date (486):
2021-08-18
Committed Amount:
$15,076.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,076.88
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,921.20
$77,921.20
One Time Ineligible Cost:
$0.00
$75,384.40
Total Cost:
$77,921.20
$75,384.40
Discount Percent:
20
20
Requested Amount:
$15,584.24
$15,076.88