Billed Entity:
17005385
FRN:
2199037685
Funding Year:
2021
470#:
210011813
471#:
211026142
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .013 was modified from Racks, Racks & Cabinets to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $297,813.10 to $295,788.38 to remove the ineligible product or service: Make - American Power Conversion, Model - AP8831; the ineligible use of 100%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,894.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$147,894.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$297,813.10
$297,813.10
One Time Ineligible Cost:
$0.00
$295,788.38
Total Cost:
$297,813.10
$295,788.38
Discount Percent:
50
50
Requested Amount:
$148,906.55
$147,894.19