Billed Entity:
127617
FRN:
2199035278
Funding Year:
2021
470#:
210017744
471#:
211024699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Access Point to License to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $205,440.37 to $203,275.62 to remove (he ineligible products: FG-200F-BDL-950-60 (56% ineligible) for $1,745.80 and associated SMX1500RM2U (56% ineligible) for $418.95.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$172,784.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172,784.28
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:
$205,440.37
$205,440.37
One Time Ineligible Cost:
$0.00
$203,275.62
Total Cost:
$205,440.37
$203,275.62
Discount Percent:
85
85
Requested Amount:
$174,624.31
$172,784.28