Billed Entity:
131900
FRN:
2199037348
Funding Year:
2021
470#:
210013628
471#:
211025935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 013 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 018 was modified from LAN Controller to Router to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $376,281.07 to $319,151.06 to remove the ineligible product(s) or service(s): Redundant PWR-C5-1KWAC/2 power supply, Redundant PWR-C1-1100WAC-P/2 power supply, DN2-HW-APL, 19% of CON-SNT-C98004KA, and CON-SSSNT-DN2HWPL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$271,278.40
Last Date of Service:
2022-12-30
Disbursed Amount:
$271,278.40
Payment Mode:
SPI
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:
$376,281.07
$376,281.07
One Time Ineligible Cost:
$0.00
$319,151.06
Total Cost:
$376,281.07
$319,151.06
Discount Percent:
85
85
Requested Amount:
$319,838.91
$271,278.40