Billed Entity:
142840
FRN:
2199028926
Funding Year:
2021
470#:
210007709
471#:
211020871
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $1,685.88 to $0.00 to remove the ineligible product: PWR-C4-950WAC-R/2, ineligible for redundant or backup purposes.||MR2:The FRN was modified from $113,380.35 to $111,694.47 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item .003 was modified from $0.00 to $842.94 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $1,685.88 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,847.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$55,847.24
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:
$113,380.35
$113,380.35
One Time Ineligible Cost:
$0.00
$111,694.47
Total Cost:
$113,380.35
$111,694.47
Discount Percent:
50
50
Requested Amount:
$56,690.18
$55,847.24