Billed Entity:
17015532
FRN:
2199050123
Funding Year:
2021
470#:
210004988
471#:
211008082
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199050123.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199050123.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199050123.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199050123.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199050123.015 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2199050123.017 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2199050123.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 2199050123.019 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 2199050123.016 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$120,687.21
Last Date of Service:
2023-03-30
Disbursed Amount:
$116,557.73
Payment Mode:
SPI
Remaining:
$4,129.48
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:
$141,984.95
$141,984.95
One Time Ineligible Cost:
$0.00
$141,984.95
Total Cost:
$141,984.95
$141,984.95
Discount Percent:
85
85
Requested Amount:
$120,687.21
$120,687.21