Billed Entity:
128731
FRN:
2199032622
Funding Year:
2021
470#:
210003086
471#:
211023185
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 049 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 050 was modified from License to Software to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 051 was modified from License to Software to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 052 was modified from License to Software to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 049 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 050 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 051 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 052 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 023 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 029 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $243,549.00 to $212,740.00 to remove the ineligible product(s) or service(s): Unposted Basic Maintenance.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,372.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,372.00
Last Date to Invoice:
2025-01-28

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:
$244,755.00
$177,965.00
One Time Ineligible Cost:
$1,206.00
$177,965.00
Total Cost:
$243,549.00
$177,965.00
Discount Percent:
80
80
Requested Amount:
$194,839.20
$142,372.00