Billed Entity:
141334
FRN:
2199035506
Funding Year:
2021
470#:
210004341
471#:
211024845
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The funding request was modified from $46,765.34 to $30,172.64 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR3:The Type of Product for FRN Line Item 2199035506.001 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199035506.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199035506.003 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199035506.003 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199035506.006 was modified from Switch to License to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199035506.006 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199035506.008 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199035506.008 was modified from Wireless Data Distribution to Module ?to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199035506.010 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2199035506.010 was modified from Wireless Data Distribution to Module ?to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,138.11
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,138.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
$46,765.34
$46,765.34
One Time Ineligible Cost:
$0.00
$30,172.64
Total Cost:
$46,765.34
$30,172.64
Discount Percent:
80
80
Requested Amount:
$37,412.27
$24,138.11