Billed Entity:
144334
FRN:
2199049454
Funding Year:
2021
470#:
210020035
471#:
211032544
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $859,899.06 to $859,873.21 to remove (the ineligible product(s) or service(s): WEXT5YR-U4B UPS 2-YEAR EXTENDED LICENSING (0% eligible)||MR6:FRN Line Item # .001 was for both Access Point and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $16,250.00.||MR7:FRN Line Item # .002 was for both Access Point and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $19,500.00.||MR8:FRN Line Item # .004 was for both Switch and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $234,600.00.||MR9:FRN Line Item # .005 was for both Switch and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $224,250.00.||MR10:FRN Line Item # .006 was for both Module and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Module for the amount of $77,745.00.||MR11:FRN Line Item # .007 was for both Module and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Module for the amount of $25,668.00.||MR12:FRN Line Item # .008 was for both Module and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Module for the amount of $50,370.00.||MR13:FRN Line Item # .009 was for both Cabling and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,512.00.||MR14:FRN Line Item # .011 was for both UPS/ Battery Backup and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .013 for the amount of $64,846.16. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $44,144.75.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$429,936.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429,936.46
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:
$859,899.06
$859,898.76
One Time Ineligible Cost:
$0.00
$859,872.91
Total Cost:
$859,899.06
$859,872.91
Discount Percent:
50
50
Requested Amount:
$429,949.53
$429,936.46