Billed Entity:
133619
FRN:
2199054826
Funding Year:
2021
470#:
210022433
471#:
211035748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 011 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $293,677.18 to $248,343.71 to remove the ineligible product(s) or service(s): Bundled SmartNet BMIC Services (81.3% eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,171.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,935.88
Payment Mode:
SPI
Remaining:
$17,235.98
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:
$293,677.18
$285,953.31
One Time Ineligible Cost:
$0.00
$248,343.71
Total Cost:
$293,677.18
$248,343.71
Discount Percent:
50
50
Requested Amount:
$146,838.59
$124,171.86