Billed Entity:
143502
FRN:
2199054837
Funding Year:
2021
470#:
210014198
471#:
211035719
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 006 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 008 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR4:The funding request was modified from $39,431.91 to $35,492.68 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR5:The amount of the funding request was changed from $35,492.68 to $27,304.08 to remove the ineligible product(s) or service(s): 60% of Aruba H3CY2E, 50% of Aruba JW471AAE, and 50% of Aruba H2XW4E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,208.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,885.42
Payment Mode:
SPI
Remaining:
$1,323.05
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:
$39,431.91
$39,431.91
One Time Ineligible Cost:
$0.00
$27,304.08
Total Cost:
$39,431.91
$27,304.08
Discount Percent:
85
85
Requested Amount:
$33,517.12
$23,208.47