Billed Entity:
133073
FRN:
2199025575
Funding Year:
2021
470#:
210006086
471#:
211018962
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2199025575.001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199025575.002 for the amount of $676.50. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $24,090.00.||MR2:FRN Line Item # 2199025575.001 was for both Access Point and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 2199025575.003 for the amount of $11,000.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $24,090.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,613.20
Last Date of Service:
2021-07-15
Disbursed Amount:
$28,613.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,766.00
$35,766.50
One Time Ineligible Cost:
$0.00
$35,766.50
Total Cost:
$35,766.00
$35,766.50
Discount Percent:
80
80
Requested Amount:
$28,612.80
$28,613.20