Billed Entity:
137247
FRN:
2199038104
Funding Year:
2021
470#:
210021801
471#:
211026211
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item .012 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $118,903.30 to $136,328.30 to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .005 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .005 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,429.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$83,232.31
Payment Mode:
SPI
Remaining:
$12,197.50
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:
$118,903.30
$136,328.30
One Time Ineligible Cost:
$0.00
$136,328.30
Total Cost:
$118,903.30
$136,328.30
Discount Percent:
70
70
Requested Amount:
$83,232.31
$95,429.81