Billed Entity:
144545
FRN:
2199034335
Funding Year:
2021
470#:
210014360
471#:
211024118
SPIN:
143005588
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 2199034335.004 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034335.004 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2199034335.007 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199034335.007 was modified from Access Point to Module to agree with the applicant documentation.||MR5:The dollars requested on FRN line item 2199034335.008 for the Maintenance Support Services covered multiple years and therefore were reduced from $14,237.50 to $2,847.50 to cover only the current fund year. ||MR6:The dollars requested on FRN line item 2199034335.009 for the Maintenance Support Services covered multiple years and therefore were reduced from $3,060.00 to $612.00 to cover only the current fund year. ||MR7:The funding request was modified from $154,874.59 to $141,036.59 to remove the services that are scheduled outside the current funding year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,518.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$70,518.29
Payment Mode:
BEAR
Remaining:
$0.01
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:
$154,874.59
$141,036.59
One Time Ineligible Cost:
$0.00
$141,036.59
Total Cost:
$154,874.59
$141,036.59
Discount Percent:
50
50
Requested Amount:
$77,437.30
$70,518.30