Billed Entity:
16065738
FRN:
2199025482
Funding Year:
2021
470#:
210004063
471#:
211018885
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199025482.003 was modified from Router to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199025482.006 was modified from Caching Equipment to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199025482.008 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199025482.009 was modified from Caching Equipment to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199025482.011 was modified from Caching Equipment to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $44,170.24 to $43,974.34 to remove the ineligible product(s) or service(s): CON-SNT-S35048MP (81% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,378.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,378.19
Last Date to Invoice:
2024-05-28

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:
$44,170.24
$44,170.24
One Time Ineligible Cost:
$0.00
$43,974.34
Total Cost:
$44,170.24
$43,974.34
Discount Percent:
85
85
Requested Amount:
$37,544.70
$37,378.19