Billed Entity:
144291
FRN:
2199031034
Funding Year:
2021
470#:
170049302
471#:
211003446
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199031034.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199031034.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199031034.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199031034.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199031034.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199031034.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199031034.012 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199031034.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The One-Time Eligible Unit Cost for FRN Line Item 2199031034.018 was modified from $2734.89 to $2733.41 to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $57,521.40 to $53,254.48 to remove the ineligible product(s) or service(s): CON-SNTP-C9E5024U BMIC on FRN 2199031034.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,301.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,928.56
Payment Mode:
SPI
Remaining:
$2,373.23
Last Date to Invoice:
2024-01-29

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:
$57,522.88
$57,521.40
One Time Ineligible Cost:
$0.00
$53,254.48
Total Cost:
$57,522.88
$53,254.48
Discount Percent:
40
40
Requested Amount:
$23,009.15
$21,301.79