Billed Entity:
149384
FRN:
2199031826
Funding Year:
2021
470#:
210008340
471#:
211022699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connections for FRN Line Item 013 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 013 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 016 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 017 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item 020 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 020 was modified from Connectors to Access Points to agree with the applicant documentation.||MR7:The Type of Internal Connections for FRN Line Item 021 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 021 was modified from Connectors to Access Points to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$167,730.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,786.55
Payment Mode:
SPI
Remaining:
$161,943.60
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:
$942,714.36
$335,460.30
One Time Ineligible Cost:
$0.00
$335,460.30
Total Cost:
$942,714.36
$335,460.30
Discount Percent:
50
50
Requested Amount:
$471,357.18
$167,730.15