Billed Entity:
128533
FRN:
2199053710
Funding Year:
2021
470#:
210013537
471#:
211033253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item .002, .003, .004, .005, .007, .008, and .009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .013 was modified from Software to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .013 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .016 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item .016 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,152.16
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,152.16
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:
$70,767.25
$70,767.25
One Time Ineligible Cost:
$0.00
$70,767.25
Total Cost:
$70,767.25
$70,767.25
Discount Percent:
85
85
Requested Amount:
$60,152.16
$60,152.16