Billed Entity:
16049708
FRN:
2199046973
Funding Year:
2021
470#:
210019835
471#:
211031199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # .012 was for both Access Point and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is .017 for the amount of $23,060.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,020.00.||MR2:The One-Time Unit Costs for FRN Line Item .012 was modified from $2.254.00 to $1,101.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .012 was modified from $45,080.00 to $22.020.00 to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item .009 was modified from $0.00 to $18.72 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item .009 was modified from $266,112.00 to $231,517.44 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $266,112.00 to $231,517.44 to remove (the ineligible product: AIR-DNAC1E-3Y, eligible at 87%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$608,819.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$608,819.10
Payment Mode:
BEAR
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:
$1,544,081.00
$719,384.00
One Time Ineligible Cost:
$0.00
$716,257.76
Total Cost:
$1,544,081.00
$716,257.76
Discount Percent:
85
85
Requested Amount:
$1,312,468.85
$608,819.10