Billed Entity:
140467
FRN:
2199033301
Funding Year:
2021
470#:
210020510
471#:
211023510
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199033301.001 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199033301.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199033301.008 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199033301.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199033301.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199033301.013 was modified from Access Point to License to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199033301.015 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199033301.016 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,986.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,986.12
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:
$98,310.20
$98,310.20
One Time Ineligible Cost:
$0.00
$98,310.20
Total Cost:
$98,310.20
$98,310.20
Discount Percent:
60
60
Requested Amount:
$58,986.12
$58,986.12