Billed Entity:
128899
FRN:
2199040994
Funding Year:
2021
470#:
210002009
471#:
211027995
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connections for FRN Line Item 2199040994.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199040994.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2199040994.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199040994.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item 2199040994.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199040994.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connections for FRN Line Item 2199040994.010 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199040994.010 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$246,933.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$246,933.16
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:
$308,666.45
$308,666.45
One Time Ineligible Cost:
$0.00
$308,666.45
Total Cost:
$308,666.45
$308,666.45
Discount Percent:
80
80
Requested Amount:
$246,933.16
$246,933.16